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.) |
17/10/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 8,000 | 01/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 14,400 | 01/10/2022 | GPMKHA/2022-23/C/4 | 16,000 | ||||
21/10/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,400 | 01/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 4,800 | 17/10/2022 | NOAPS/2022-23/C/4 | 8,000 | ||||
28/10/2022 | SBM/2022-23/R/1 | Direct Receipts | 36,000 | 21/10/2022 | NOAPS/2022-23/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/19 | Expenditures | 130,624 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 49,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:48 PM. |