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.) |
02/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 632 | 05/11/2022 | MMPSY/2022-23/P/16 | Expenditures | 5.61 | |||||||
02/11/2022 | SBM/2022-23/R/12 | Direct Receipts | 17,419 | 05/11/2022 | MMPSY/2022-23/P/17 | Expenditures | 52,900 | |||||||
21/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 2,800 | 07/11/2022 | SBM/2022-23/P/17 | Expenditures | 80,000 | |||||||
22/11/2022 | MMPSY/2022-23/R/9 | Direct Receipts | 180,000 | 15/11/2022 | MMPSY/2022-23/P/18 | Expenditures | 100,000 | |||||||
22/11/2022 | SBM/2022-23/R/13 | Direct Receipts | 51,230 | 22/11/2022 | MMPSY/2022-23/P/19 | Expenditures | 10,000 | |||||||
28/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 8,700 | 23/11/2022 | SBM/2022-23/P/18 | Expenditures | 51,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:21 AM. |