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/3 | Direct Receipts | 200 | 17/09/2022 | SBM/2022-23/P/1 | Expenditures | 20,000 | 17/09/2022 | SBM/2022-23/C/1 | 20,000 | ||||
Direct Receipts | 19/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 25,000 | 19/09/2022 | GPMKHA/2022-23/C/1 | 31,000 | |||||||
Direct Receipts | 19/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 6,000 | 27/09/2022 | NOAPS/2022-23/C/1 | 26,000 | |||||||
Direct Receipts | 27/09/2022 | NOAPS/2022-23/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:37 AM. |