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.) |
02/10/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 3 | 02/10/2022 | MMSGVY/2022-23/P/1 | Expenditures | 30 | |||||||
04/10/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 7,500 | 10/10/2022 | GPMKHA/2022-23/P/13 | Expenditures | 90 | |||||||
19/10/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 268,550 | 14/10/2022 | NOAPS/2022-23/P/11 | Expenditures | 4,200 | |||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 600 | 14/10/2022 | PPMS/2022-23/P/1 | Expenditures | 84,000 | |||||||
Direct Receipts | 15/10/2022 | GPMKHA/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/10/2022 | GPMKHA/2022-23/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/10/2022 | GPMKHA/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 59,130 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2022 | NOAPS/2022-23/P/12 | Expenditures | 543,550 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/28 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/29 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:22 PM. |