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.) |
04/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 30,000 | 05/08/2022 | SBM/2022-23/P/1 | Expenditures | 30,000 | 04/08/2022 | SBM/2022-23/C/1 | 30,000 | ||||
05/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 24/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 22,000 | 24/08/2022 | GPMKHA/2022-23/C/1 | 20,000 | ||||
06/08/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 22,000 | 25/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 19,800 | 24/08/2022 | NOAPS/2022-23/C/1 | 50,600 | ||||
06/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 28,000 | 25/08/2022 | NOAPS/2022-23/P/2 | Expenditures | 28,000 | |||||||
18/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:03:02 AM. |