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 | NOAPS/2022-23/R/9 | Direct Receipts | 266 | 03/08/2022 | OWN/2022-23/P/3 | Expenditures | 823,000 | |||||||
03/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 43 | 10/08/2022 | SBM/2022-23/P/3 | Expenditures | 49,973 | |||||||
03/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 14,212 | 17/08/2022 | NOAPS/2022-23/P/3 | Expenditures | 1,050 | |||||||
04/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 350 | 17/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 1,050 | |||||||
10/08/2022 | SBM/2022-23/R/5 | Direct Receipts | 24,000 | 17/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 2,450 | |||||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 18/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 1,050 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:53 AM. |