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.) |
02/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 18,000 | 06/05/2022 | GPMKHA/2022-23/P/6 | Expenditures | 9,900 | |||||||
07/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 2,100 | 09/05/2022 | GPMKHA/2022-23/P/5 | Expenditures | 30,600 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 12/05/2022 | GPMKHA/2022-23/P/3 | Expenditures | 7,800 | |||||||
20/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 7,550 | 12/05/2022 | GPMKHA/2022-23/P/4 | Expenditures | 12,300 | |||||||
Direct Receipts | 12/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2022 | NOAPS/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/05/2022 | GPMKHA/2022-23/P/11 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:54 AM. |