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.) |
22/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 18,060 | 02/02/2023 | GPMKHA/2022-23/P/12 | Expenditures | 51,565 | 02/02/2023 | NOAPS/2022-23/C/9 | 27,095 | ||||
22/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,500 | 02/02/2023 | GPMKHA/2022-23/P/13 | Expenditures | 86,641 | 27/02/2023 | GPMKHA/2022-23/C/5 | 17,600 | ||||
Direct Receipts | 02/02/2023 | MMSGVY/2022-23/P/6 | Expenditures | 204,102 | ||||||||||
Direct Receipts | 02/02/2023 | MMSGVY/2022-23/P/7 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 03/02/2023 | NOAPS/2022-23/P/36 | Expenditures | 27,445 | ||||||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/60 | Expenditures | 5,897 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/55 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/56 | Expenditures | 230 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/57 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:54 PM. |