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.) |
01/03/2023 | NOAPS/2022-23/R/32 | Direct Receipts | 350 | 07/03/2023 | GPMKHA/2022-23/P/23 | Expenditures | 54,000 | 06/03/2023 | GPMKHA/2022-23/C/13 | 55,000 | ||||
01/03/2023 | NOAPS/2022-23/R/33 | Direct Receipts | 350 | 18/03/2023 | GPMKHA/2022-23/P/24 | Expenditures | 2.36 | |||||||
01/03/2023 | NOAPS/2022-23/R/34 | Direct Receipts | 350 | 18/03/2023 | GPMKHA/2022-23/P/25 | Expenditures | 1,000 | |||||||
03/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 30,000 | 18/03/2023 | NOAPS/2022-23/P/21 | Expenditures | 0.59 | |||||||
03/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 24,000 | Expenditures | ||||||||||
12/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 181 | Expenditures | ||||||||||
12/03/2023 | MMSGVY/2022-23/R/6 | Direct Receipts | 35 | Expenditures | ||||||||||
12/03/2023 | NOAPS/2022-23/R/35 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:34 PM. |