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.) |
02/02/2024 | NOAPS/2023-24/R/2 | Direct Receipts | 10,900 | 29/02/2024 | AJVP/2023-24/P/3 | Expenditures | 51,525 | |||||||
06/02/2024 | NOAPS/2023-24/R/3 | Direct Receipts | 22,450 | Expenditures | ||||||||||
06/02/2024 | NOAPS/2023-24/R/4 | Direct Receipts | 15,950 | Expenditures | ||||||||||
06/02/2024 | XVFC/2023-24/R/10 | Transfer | 60,000 | Expenditures | ||||||||||
07/02/2024 | NOAPS/2023-24/R/5 | Direct Receipts | 19,950 | Expenditures | ||||||||||
14/02/2024 | GPMKHA/2023-24/R/1 | Direct Receipts | 360,549.64 | Expenditures | ||||||||||
14/02/2024 | SBM/2023-24/R/1 | Direct Receipts | 677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:11:35 PM. |