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.) |
03/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 17,500 | 04/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 4,500 | |||||||
27/10/2022 | FFC/2022-23/R/9 | Direct Receipts | 20,367.85 | 04/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/9 | Expenditures | 25,794 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/38 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/39 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/40 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/41 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/42 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/43 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/45 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/46 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/47 | Expenditures | 2,007 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/48 | Expenditures | 2,007 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/49 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/50 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/51 | Expenditures | 33,737 | ||||||||||
Direct Receipts | 27/10/2022 | FFC/2022-23/P/52 | Expenditures | 1,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:49 AM. |