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.) |
02/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 1,118 | 06/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 9,900 | |||||||
14/02/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 2,100 | 17/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 24,000 | |||||||
25/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,500 | 24/02/2023 | NOAPS/2022-23/P/7 | Expenditures | 700 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/61 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/64 | Expenditures | 3,139 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/66 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:12 AM. |