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.) |
06/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 50 | 06/10/2022 | FFC/2022-23/P/3 | Expenditures | 5,955 | |||||||
06/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 115,200 | 08/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 113,397 | |||||||
08/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 22,808 | 09/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 92,000 | |||||||
11/10/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 288,432 | 17/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 49,683 | |||||||
18/10/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 40,092 | 22/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 45,300 | |||||||
19/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 87,500 | 25/10/2022 | SBM/2022-23/P/1 | Expenditures | 35,000 | |||||||
22/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 14,000 | Expenditures | ||||||||||
22/10/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 10,863 | Expenditures | ||||||||||
24/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 34,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:17 AM. |