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.) |
28/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 5,897 | 20/02/2023 | XVFC/2022-23/P/8 | Expenditures | 49,950 | 28/02/2023 | GPMKHA/2022-23/C/1 | 10,000 | ||||
28/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 274 | 28/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 10,000 | 28/02/2023 | GPMKHA/2022-23/C/2 | 7,000 | ||||
28/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,843 | 28/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 7,000 | 28/02/2023 | NOAPS/2022-23/C/1 | 49,500 | ||||
28/02/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 51,000 | 28/02/2023 | NOAPS/2022-23/P/1 | Expenditures | 21,720 | 28/02/2023 | NOAPS/2022-23/C/2 | 5,250 | ||||
28/02/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 6,300 | 28/02/2023 | NOAPS/2022-23/P/2 | Expenditures | 49,500 | |||||||
28/02/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 2,800 | 28/02/2023 | NOAPS/2022-23/P/3 | Expenditures | 5,250 | |||||||
28/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:21 AM. |