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.) |
06/01/2023 | NOAPS/2022-23/R/57 | Direct Receipts | 3,850 | 05/01/2023 | MMSGVY/2022-23/P/5 | Expenditures | 220,800 | 18/01/2023 | NOAPS/2022-23/C/6 | 11,150 | ||||
06/01/2023 | NOAPS/2022-23/R/58 | Direct Receipts | 1,400 | 06/01/2023 | GPMKHA/2022-23/P/31 | Expenditures | 6,000 | 25/01/2023 | GPMKHA/2022-23/C/11 | 15,000 | ||||
06/01/2023 | NOAPS/2022-23/R/59 | Direct Receipts | 650 | 19/01/2023 | NOAPS/2022-23/P/64 | Expenditures | 5,250 | |||||||
06/01/2023 | NOAPS/2022-23/R/60 | Direct Receipts | 1,400 | 19/01/2023 | NOAPS/2022-23/P/65 | Expenditures | 650 | |||||||
30/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,700 | 19/01/2023 | NOAPS/2022-23/P/66 | Expenditures | 1,400 | |||||||
Direct Receipts | 19/01/2023 | NOAPS/2022-23/P/67 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/01/2023 | GPMKHA/2022-23/P/32 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 25/01/2023 | GPMKHA/2022-23/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/01/2023 | GPMKHA/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/53 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/54 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/55 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:15:02 AM. |