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.) |
01/02/2023 | NOAPS/2022-23/R/31 | Direct Receipts | 362 | 07/02/2023 | SBM/2022-23/P/15 | Expenditures | 10,000 | 07/02/2023 | SBM/2022-23/C/4 | 10,000 | ||||
07/02/2023 | SBM/2022-23/R/4 | Direct Receipts | 28,000 | 09/02/2023 | SBM/2022-23/P/16 | Expenditures | 15,000 | 09/02/2023 | SBM/2022-23/C/5 | 15,000 | ||||
13/02/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 350 | 16/02/2023 | NOAPS/2022-23/P/10 | Expenditures | 2,000 | 21/02/2023 | SBM/2022-23/C/7 | 10,000 | ||||
15/02/2023 | NOAPS/2022-23/R/24 | Direct Receipts | 3,450 | 21/02/2023 | SBM/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/02/2023 | SBM/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:26 AM. |