Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 02/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 20,000 | |||||||
12/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 100,000 | 02/09/2022 | NOAPS/2022-23/P/16 | Expenditures | 32,000 | |||||||
16/09/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 15,750 | 07/09/2022 | NOAPS/2022-23/P/17 | Expenditures | 250,000 | |||||||
16/09/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 19,250 | 08/09/2022 | NOAPS/2022-23/P/18 | Expenditures | 8,000 | |||||||
17/09/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 35,000 | 09/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 7,500 | |||||||
30/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 802 | 29/09/2022 | OWN/2022-23/P/12 | Expenditures | 30 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,442 | 30/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 30 | |||||||
30/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 166 | 30/09/2022 | SBM/2022-23/P/1 | Expenditures | 30 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:58 PM. |