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.) |
02/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 55,000 | 19/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 60,000 | 12/10/2022 | GPMKHA/2022-23/C/2 | 84,000 | ||||
10/10/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 24,000 | 19/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 24,000 | 12/10/2022 | NOAPS/2022-23/C/5 | 32,050 | ||||
10/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 60,000 | 20/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 23,000 | 18/10/2022 | GPMKHA/2022-23/C/3 | 50,000 | ||||
19/10/2022 | NOAPS/2022-23/R/23 | Direct Receipts | 1,000 | 20/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 6,000 | 18/10/2022 | NOAPS/2022-23/C/6 | 6,400 | ||||
19/10/2022 | NOAPS/2022-23/R/24 | Direct Receipts | 1,400 | 20/10/2022 | NOAPS/2022-23/P/20 | Expenditures | 1,400 | |||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/22 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/26 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/10/2022 | NOAPS/2022-23/P/27 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/98 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/99 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/100 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/101 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/103 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:17:40 AM. |