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/11 | Direct Receipts | 61 | 02/11/2022 | SBM/2022-23/P/35 | Expenditures | 113,000 | 05/11/2022 | SBM/2022-23/C/6 | 100,000 | ||||
02/11/2022 | SBM/2022-23/R/16 | Direct Receipts | 1,703 | 05/11/2022 | SBM/2022-23/P/34 | Expenditures | 100,000 | 17/11/2022 | SBM/2022-23/C/7 | 100,000 | ||||
21/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 700 | 17/11/2022 | SBM/2022-23/P/32 | Expenditures | 100,000 | |||||||
28/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 2,800 | 17/11/2022 | SBM/2022-23/P/33 | Expenditures | 12,200 | |||||||
30/11/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 25 | 19/11/2022 | GPMKHA/2022-23/P/12 | Expenditures | 4,000 | |||||||
30/11/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:08 PM. |