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.) |
02/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 02/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 17,000 | |||||||
02/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 260,000 | 02/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 260,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 1,400 | 02/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 12,250 | |||||||
02/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 1,400 | 02/03/2023 | PPMS/2022-23/P/1 | Expenditures | 26,600 | |||||||
02/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 1,400 | 02/03/2023 | SBM/2022-23/P/1 | Expenditures | 55,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 5,250 | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 40,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 350 | 21/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 32,000 | |||||||
02/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 350 | 28/03/2023 | SBM/2022-23/P/2 | Expenditures | 101,212 | |||||||
02/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 38,000 | Expenditures | ||||||||||
02/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 379,320 | Expenditures | ||||||||||
06/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 57,000 | Expenditures | ||||||||||
29/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 100,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:59 PM. |