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.) |
20/01/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 22,350 | 17/01/2023 | NOAPS/2022-23/P/1 | Expenditures | 24,650 | |||||||
31/01/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 7,450 | 31/01/2023 | GPMKHA/2022-23/P/4 | Expenditures | 45,000 | |||||||
31/01/2023 | PPMS/2022-23/R/3 | Direct Receipts | 272 | 31/01/2023 | PPMS/2022-23/P/2 | Expenditures | 17.7 | |||||||
31/01/2023 | PPMS/2022-23/R/4 | Direct Receipts | 16,000 | 31/01/2023 | PPMS/2022-23/P/3 | Expenditures | 12,000 | |||||||
31/01/2023 | PPMS/2022-23/R/5 | Direct Receipts | 8,000 | 31/01/2023 | PPMS/2022-23/P/4 | Expenditures | 17.7 | |||||||
31/01/2023 | PPMS/2022-23/R/6 | Direct Receipts | 412 | 31/01/2023 | PPMS/2022-23/P/5 | Expenditures | 17.7 | |||||||
31/01/2023 | PPMS/2022-23/R/7 | Direct Receipts | 45,000 | Expenditures | ||||||||||
31/01/2023 | PPMS/2022-23/R/8 | Direct Receipts | 588 | Expenditures | ||||||||||
31/01/2023 | PPMS/2022-23/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:00 AM. |