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.) |
05/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 1,750 | 17/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 17.7 | 27/09/2022 | GPMKHA/2022-23/C/1 | 20,330 | ||||
24/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 218 | 27/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 20,330 | 30/09/2022 | NOAPS/2022-23/C/2 | 3,150 | ||||
25/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 649 | 28/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 11,000 | |||||||
26/09/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 1,750 | 28/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 46,500 | |||||||
29/09/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 4,000 | 30/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 25,700 | |||||||
29/09/2022 | PPMS/2022-23/R/1 | Direct Receipts | 78,000 | 30/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 3,150 | |||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 40,575 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:01 AM. |