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.) |
01/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 1,660 | 16/08/2022 | OWN/2022-23/P/6 | Expenditures | 40,000 | |||||||
01/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 2 | 17/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | |||||||
03/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 123 | Expenditures | ||||||||||
03/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
04/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 650 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 40,000 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 55,000 | Expenditures | ||||||||||
24/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 147,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:03 PM. |