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.) |
02/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814 | 06/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 50,000 | 06/03/2023 | NOAPS/2022-23/C/6 | 50,000 | ||||
06/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 87,180 | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 14,900 | |||||||
06/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 50,000 | 14/03/2023 | OWN/2022-23/P/8 | Expenditures | 96,000 | |||||||
25/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 1,432 | 14/03/2023 | XVFC/2022-23/P/16 | Expenditures | 65,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 42,901 | 14/03/2023 | XVFC/2022-23/P/17 | Expenditures | 65,000 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/19 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/20 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 23,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:01 AM. |