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 | 67,900 | 01/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 36,000 | |||||||
01/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 351 | 01/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 58,200 | |||||||
01/02/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 01/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 50,500 | |||||||
01/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 196 | 01/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 2,000 | |||||||
01/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 473 | 01/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 27,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 158,200 | 01/02/2023 | GPMKHA/2022-23/P/6 | Expenditures | 9,450 | |||||||
01/02/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 24,500 | 01/02/2023 | NOAPS/2022-23/P/1 | Expenditures | 21,600 | |||||||
01/02/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 46,900 | 01/02/2023 | NOAPS/2022-23/P/2 | Expenditures | 306,000 | |||||||
01/02/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 86,800 | 01/02/2023 | NOAPS/2022-23/P/3 | Expenditures | 158,200 | |||||||
01/02/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 1,179 | 01/02/2023 | OWN/2022-23/P/1 | Expenditures | 59 | |||||||
01/02/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 91,700 | 01/02/2023 | OWN/2022-23/P/2 | Expenditures | 62,500 | |||||||
01/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 10,800 | 01/02/2023 | OWN/2022-23/P/3 | Expenditures | 55,000 | |||||||
01/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 62,500 | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 99,292 | |||||||
01/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 333 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 12,500 | Expenditures | ||||||||||
01/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 37,500 | Expenditures | ||||||||||
01/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 102 | Expenditures | ||||||||||
01/02/2023 | SBM/2022-23/R/2 | Direct Receipts | 103 | Expenditures | ||||||||||
01/02/2023 | SBM/2022-23/R/3 | Direct Receipts | 104 | Expenditures | ||||||||||
24/02/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 91,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:48:03 AM. |