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.) |
04/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 33 | 05/10/2022 | NOAPS/2022-23/P/16 | Expenditures | 18,564 | 04/10/2022 | NOAPS/2022-23/C/5 | 37,128 | ||||
04/10/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 7,500 | 05/10/2022 | NOAPS/2022-23/P/17 | Expenditures | 18,564 | 25/10/2022 | NOAPS/2022-23/C/6 | 36,000 | ||||
Direct Receipts | 05/10/2022 | NOAPS/2022-23/P/18 | Expenditures | 1,750 | 25/10/2022 | PPMS/2022-23/C/1 | 63,000 | |||||||
Direct Receipts | 26/10/2022 | NOAPS/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2022 | PPMS/2022-23/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/10/2022 | PPMS/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2022 | NOAPS/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2022 | NOAPS/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:59 PM. |