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.) |
02/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,500 | 02/11/2022 | GPMKHA/2022-23/P/20 | Expenditures | 10,115 | 02/11/2022 | NOAPS/2022-23/C/1 | 5,250 | ||||
02/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,500 | 02/11/2022 | GPMKHA/2022-23/P/21 | Expenditures | 45 | |||||||
02/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 848 | 03/11/2022 | NOAPS/2022-23/P/2 | Expenditures | 5,250 | |||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/1 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,366 | ||||||||||
Direct Receipts | 17/11/2022 | GPMKHA/2022-23/P/23 | Expenditures | 525 | ||||||||||
Direct Receipts | 24/11/2022 | GPMKHA/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:59 PM. |