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.) |
01/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1,355 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 50 | |||||||
03/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 99,000 | Expenditures | ||||||||||
28/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 5.6 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
31/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 439 | Expenditures | ||||||||||
31/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 1.78 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:04 AM. |