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.) |
26/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 2,450 | 03/09/2022 | SBM/2022-23/P/27 | Expenditures | 200,036 | 15/09/2022 | GPMKHA/2022-23/C/1 | 30,000 | ||||
27/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 350 | 03/09/2022 | SBM/2022-23/P/28 | Expenditures | 99,964 | |||||||
30/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 422 | 12/09/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/09/2022 | SBM/2022-23/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 30 | ||||||||||
Direct Receipts | 29/09/2022 | SBM/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/09/2022 | SBM/2022-23/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/09/2022 | SBM/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2022 | SBM/2022-23/P/8 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 19.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:26 PM. |