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.) |
02/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 30,270 | 02/08/2022 | SBM/2022-23/P/1 | Expenditures | 15,000 | 02/08/2022 | SBM/2022-23/C/1 | 15,000 | ||||
02/08/2022 | SBM/2022-23/R/1 | Direct Receipts | 30,270 | 02/08/2022 | SBM/2022-23/P/2 | Expenditures | 20,000 | 02/08/2022 | SBM/2022-23/C/2 | 20,000 | ||||
04/08/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 22,000 | 20/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 58,400 | 03/08/2022 | SBM/2022-23/C/3 | 20,000 | ||||
04/08/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 36,400 | Expenditures | 05/08/2022 | GPMKHA/2022-23/C/3 | 87,500 | |||||||
05/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 85,788.8 | Expenditures | 08/08/2022 | SBM/2022-23/C/4 | 20,000 | |||||||
Direct Receipts | Expenditures | 20/08/2022 | NOAPS/2022-23/C/1 | 58,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:10 AM. |