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.) |
03/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 34 | 12/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 20,000 | 09/09/2022 | NOAPS/2022-23/C/6 | 44,450 | ||||
09/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,000 | 12/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 44,450 | 12/09/2022 | GPMKHA/2022-23/C/2 | 20,000 | ||||
16/09/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 11,200 | 22/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 7,500 | 29/09/2022 | GPMKHA/2022-23/C/3 | 30,000 | ||||
26/09/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 35,700 | 29/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 30,000 | |||||||
30/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:08 PM. |