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.) |
02/11/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 996 | 03/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 10,000 | |||||||
02/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 874 | 04/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 7,600 | |||||||
02/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 499 | 07/11/2022 | SBM/2022-23/P/1 | Expenditures | 147,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 3,800 | 16/11/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 2,050 | 25/11/2022 | NOAPS/2022-23/P/9 | Expenditures | 30,000 | |||||||
16/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:08 AM. |