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.) |
25/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 783 | 14/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 35,000 | 14/09/2022 | GPMKHA/2022-23/C/1 | 35,000 | ||||
29/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 84,756 | 19/09/2022 | NOAPS/2022-23/P/1 | Expenditures | 14,000 | 19/09/2022 | NOAPS/2022-23/C/1 | 50,000 | ||||
Direct Receipts | 19/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 36,000 | 22/09/2022 | NOAPS/2022-23/C/2 | 27,500 | |||||||
Direct Receipts | 22/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:25 AM. |