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.) |
01/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 01/09/2022 | MDMS/2022-23/P/1 | Expenditures | 245,283 | |||||||
01/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 517 | 01/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 103,522 | |||||||
01/09/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,050 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 8,756 | |||||||
09/09/2022 | JPVN/2022-23/R/1 | Direct Receipts | 57,000 | 21/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 7,800 | |||||||
22/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 12,350 | 26/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 94 | |||||||
24/09/2022 | JPVN/2022-23/R/2 | Direct Receipts | 80 | 27/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 15,400 | |||||||
24/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 53 | 29/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 11,550 | |||||||
24/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 126 | Expenditures | ||||||||||
29/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 11,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:31 PM. |