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.) |
03/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 456,610 | 03/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 100 | |||||||
09/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 101,212 | 03/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 18 | |||||||
25/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 177 | 03/03/2023 | SSY/2022-23/P/1 | Expenditures | 100 | |||||||
25/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 169 | 03/03/2023 | SSY/2022-23/P/2 | Expenditures | 18 | |||||||
25/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 2,177 | 06/03/2023 | GPMKHA/2022-23/P/9 | Expenditures | 118 | |||||||
25/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,339 | 06/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 78,620 | |||||||
31/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | 06/03/2023 | SSY/2022-23/P/3 | Expenditures | 118 | |||||||
Direct Receipts | 15/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 59 | ||||||||||
Direct Receipts | 21/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:44 PM. |