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.) |
02/07/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 2,100 | 12/07/2022 | SBM/2022-23/P/6 | Expenditures | 31,640 | 11/07/2022 | OWN/2022-23/C/2 | 20,950 | ||||
06/07/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 6,450 | 12/07/2022 | SBM/2022-23/P/7 | Expenditures | 13,860 | 11/07/2022 | SBM/2022-23/C/2 | 45,500 | ||||
11/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 20 | 13/07/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,500 | 13/07/2022 | GPMKHA/2022-23/C/2 | 10,500 | ||||
26/07/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 3,150 | Expenditures | ||||||||||
29/07/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 6,950 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:16 AM. |