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.) |
01/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 87 | 02/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 54,000 | 01/10/2022 | NOAPS/2022-23/C/2 | 54,000 | ||||
01/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 643 | 20/10/2022 | NOAPS/2022-23/P/4 | Expenditures | 18,975 | |||||||
01/10/2022 | SBM/2022-23/R/4 | Direct Receipts | 153 | 21/10/2022 | NOAPS/2022-23/P/5 | Expenditures | 2,100 | |||||||
17/10/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 2,700 | 25/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:16 AM. |