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.) |
01/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 65,670 | 01/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,081 | |||||||
01/06/2022 | NDPS/2022-23/R/1 | Direct Receipts | 1,000 | 01/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 3,640 | |||||||
01/06/2022 | NDPS/2022-23/R/2 | Direct Receipts | 1,000 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 118 | |||||||
01/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 350 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 60,961 | |||||||
01/06/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 350 | 20/06/2022 | OWN/2022-23/P/3 | Expenditures | 44,995 | |||||||
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 109 | 20/06/2022 | OWN/2022-23/P/4 | Expenditures | 8,000 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,140 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 41,002 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,993 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 26,188 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 483 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:10 PM. |