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.) |
12/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 444 | 03/03/2023 | PPMS/2022-23/P/11 | Expenditures | 67,500 | |||||||
20/03/2023 | SBM/2022-23/R/6 | Direct Receipts | 84,812 | 04/03/2023 | PPMS/2022-23/P/12 | Expenditures | 17.7 | |||||||
20/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 35,845 | Expenditures | ||||||||||
21/03/2023 | PPMS/2022-23/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 3,300 | Expenditures | ||||||||||
25/03/2023 | SBM/2022-23/R/8 | Direct Receipts | 154 | Expenditures | ||||||||||
28/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 81,780 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/9 | Direct Receipts | 252,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 34,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:21 PM. |