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.) |
01/10/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 202 | 01/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 12,500 | |||||||
01/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 3,550 | 01/10/2022 | PPMS/2022-23/P/4 | Expenditures | 17.7 | |||||||
01/10/2022 | PPMS/2022-23/R/6 | Direct Receipts | 65,000 | 01/10/2022 | SBM/2022-23/P/6 | Expenditures | 12,600 | |||||||
21/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 3,550 | 01/10/2022 | SBM/2022-23/P/7 | Expenditures | 17.7 | |||||||
29/10/2022 | PPMS/2022-23/R/7 | Direct Receipts | 3,720 | 06/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/10/2022 | PPMS/2022-23/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/28 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/10/2022 | SBM/2022-23/P/8 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:02 PM. |