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.) |
10/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 43 | 10/09/2022 | NOAPS/2022-23/P/15 | Expenditures | 42,000 | 05/09/2022 | NOAPS/2022-23/C/4 | 52,150 | ||||
10/09/2022 | NOAPS/2022-23/R/22 | Direct Receipts | 370 | 10/09/2022 | NOAPS/2022-23/P/16 | Expenditures | 350 | 14/09/2022 | GPMKHA/2022-23/C/1 | 93,000 | ||||
10/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 10 | 10/09/2022 | NOAPS/2022-23/P/17 | Expenditures | 2,100 | |||||||
12/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 93,740 | 10/09/2022 | NOAPS/2022-23/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/09/2022 | NOAPS/2022-23/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/72 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/73 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/74 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/75 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/76 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/77 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/78 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/79 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/80 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/81 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/82 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/83 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/84 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/85 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/86 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/87 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/88 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/89 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/90 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/91 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/92 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/93 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/94 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/95 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/96 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/97 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:33 PM. |