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.) |
01/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 104 | 01/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 10,000 | |||||||
01/10/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 8,350 | 01/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 30,000 | |||||||
01/10/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 28,200 | 19/10/2022 | SBM/2022-23/P/1 | Expenditures | 9,000 | |||||||
01/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 210 | 21/10/2022 | FFC/2022-23/P/2 | Expenditures | 1,491 | |||||||
03/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 36,100 | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 274,730 | |||||||
04/10/2022 | SBM/2022-23/R/2 | Direct Receipts | 75,000 | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/10/2022 | SBM/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/10/2022 | SBM/2022-23/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:26 AM. |