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.) |
01/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 1,050 | 01/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 3,500 | 01/03/2023 | NOAPS/2022-23/C/2 | 3,500 | ||||
01/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 1,050 | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 69,800 | 29/03/2023 | GPMKHA/2022-23/C/4 | 5,000 | ||||
01/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,500 | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 29,990 | |||||||
14/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 45,000 | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 16,900 | |||||||
18/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1,050 | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 9,800 | |||||||
24/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 245,000 | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 23,300 | |||||||
25/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 62 | 19/03/2023 | XVFC/2022-23/P/29 | Expenditures | 99,200 | |||||||
25/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 34 | 30/03/2023 | GPMKHA/2022-23/P/25 | Expenditures | 5,000 | |||||||
25/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 952 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 12,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:16 AM. |