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 | NOAPS/2022-23/R/7 | Direct Receipts | 11,900 | 11/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 15,000 | |||||||
20/10/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 15,000 | 11/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 3,000 | |||||||
25/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 75,000 | 11/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 3,700 | |||||||
26/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 600,000 | 11/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 6,300 | |||||||
27/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 5,600 | 11/10/2022 | NOAPS/2022-23/P/4 | Expenditures | 10,850 | |||||||
Direct Receipts | 11/10/2022 | NOAPS/2022-23/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/10/2022 | PPMS/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:35 AM. |