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.) |
02/02/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 03/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 265 | |||||||
02/02/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 293,700 | 03/02/2023 | MMSGVY/2022-23/P/1 | Expenditures | 292,600 | |||||||
02/02/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 85,000 | 03/02/2023 | MMSGVY/2022-23/P/2 | Expenditures | 85,000 | |||||||
02/02/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 1,400 | 03/02/2023 | NOAPS/2022-23/P/1 | Expenditures | 21,950 | |||||||
02/02/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 22,300 | 03/02/2023 | NOAPS/2022-23/P/2 | Expenditures | 10,850 | |||||||
02/02/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 3,500 | 03/02/2023 | PPMS/2022-23/P/1 | Expenditures | 42,000 | |||||||
02/02/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 6,650 | Expenditures | ||||||||||
02/02/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 2,450 | Expenditures | ||||||||||
02/02/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 4,900 | Expenditures | ||||||||||
02/02/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 2,450 | Expenditures | ||||||||||
02/02/2023 | PPMS/2022-23/R/1 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:00 PM. |