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.) |
01/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 717 | 01/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 30,000 | 01/02/2023 | GPMKHA/2022-23/C/1 | 30,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 90,043 | 01/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 48,996 | 01/02/2023 | GPMKHA/2022-23/C/2 | 25,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 857 | 01/02/2023 | NOAPS/2022-23/P/1 | Expenditures | 42,000 | 01/02/2023 | GPMKHA/2022-23/C/3 | 15,000 | ||||
01/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 2,449 | 01/02/2023 | NOAPS/2022-23/P/2 | Expenditures | 1,750 | 01/02/2023 | GPMKHA/2022-23/C/4 | 10,000 | ||||
01/02/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 42,000 | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 198,240 | 01/02/2023 | GPMKHA/2022-23/C/5 | 20,000 | ||||
01/02/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 1,819 | 28/02/2023 | NOAPS/2022-23/P/3 | Expenditures | 30,000 | 01/02/2023 | GPMKHA/2022-23/C/6 | 25,000 | ||||
01/02/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 9 | Expenditures | 01/02/2023 | GPMKHA/2022-23/C/7 | 17,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 30,000 | Expenditures | 01/02/2023 | GPMKHA/2022-23/C/8 | 40,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 1,409 | Expenditures | 01/02/2023 | GPMKHA/2022-23/C/9 | 10,000 | |||||||
01/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 101 | Expenditures | 01/02/2023 | NOAPS/2022-23/C/1 | 42,000 | |||||||
01/02/2023 | SBM/2022-23/R/2 | Direct Receipts | 52 | Expenditures | 01/02/2023 | NOAPS/2022-23/C/2 | 1,750 | |||||||
01/02/2023 | SBM/2022-23/R/3 | Direct Receipts | 52 | Expenditures | 01/02/2023 | NOAPS/2022-23/C/3 | 30,000 | |||||||
02/02/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
24/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 105,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:58 PM. |