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.) |
01/11/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 2,409 | 01/11/2022 | GPMKHA/2022-23/P/1 | Expenditures | 29,988 | 01/11/2022 | GPMKHA/2022-23/C/1 | 30,000 | ||||
01/11/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 01/11/2022 | GPMKHA/2022-23/P/2 | Expenditures | 29,962 | 01/11/2022 | GPMKHA/2022-23/C/2 | 30,000 | ||||
01/11/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 166 | 01/11/2022 | GPMKHA/2022-23/P/3 | Expenditures | 19,992 | 01/11/2022 | GPMKHA/2022-23/C/3 | 20,000 | ||||
01/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 150 | 02/11/2022 | NOAPS/2022-23/P/1 | Expenditures | 9,550 | 01/11/2022 | NOAPS/2022-23/C/1 | 9,550 | ||||
01/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 260 | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 22,500 | |||||||
01/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 440 | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 520 | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,840 | |||||||
01/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 80 | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,840 | |||||||
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
01/11/2022 | SBM/2022-23/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:02 AM. |