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.) |
07/01/2023 | NOAPS/2022-23/R/29 | Direct Receipts | 350 | 08/01/2023 | GPMKHA/2022-23/P/12 | Expenditures | 5,500 | 17/01/2023 | NOAPS/2022-23/C/7 | 700 | ||||
07/01/2023 | NOAPS/2022-23/R/30 | Direct Receipts | 350 | 08/01/2023 | GPMKHA/2022-23/P/13 | Expenditures | 2,780 | 23/01/2023 | GPMKHA/2022-23/C/9 | 9,000 | ||||
07/01/2023 | NOAPS/2022-23/R/31 | Direct Receipts | 350 | 08/01/2023 | GPMKHA/2022-23/P/14 | Expenditures | 5,000 | 23/01/2023 | NOAPS/2022-23/C/8 | 7,350 | ||||
Direct Receipts | 08/01/2023 | GPMKHA/2022-23/P/15 | Expenditures | 2,500 | 30/01/2023 | GPMKHA/2022-23/C/10 | 5,000 | |||||||
Direct Receipts | 09/01/2023 | GPMKHA/2022-23/P/16 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 24/01/2023 | GPMKHA/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/01/2023 | NOAPS/2022-23/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/01/2023 | NOAPS/2022-23/P/19 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/28 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:48:03 PM. |