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 | GPMKHA/2022-23/R/8 | Direct Receipts | 133 | 01/11/2022 | NOAPS/2022-23/P/22 | Expenditures | 59 | 09/11/2022 | GPMKHA/2022-23/C/4 | 10,000 | ||||
02/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 2,856 | 08/11/2022 | XVFC/2022-23/P/13 | Expenditures | 16,350 | 16/11/2022 | NOAPS/2022-23/C/7 | 19,750 | ||||
02/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 1,750 | 10/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 4,000 | 30/11/2022 | NOAPS/2022-23/C/8 | 7,100 | ||||
02/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,140 | 10/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 6,000 | |||||||
21/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 3,850 | 17/11/2022 | NOAPS/2022-23/P/23 | Expenditures | 1,750 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,975 | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,510 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/11/2022 | NOAPS/2022-23/P/24 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 24/11/2022 | NOAPS/2022-23/P/25 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/26 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/11/2022 | NOAPS/2022-23/P/27 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:24 PM. |