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.) |
08/12/2022 | SBM/2022-23/R/1 | Direct Receipts | 356 | 21/12/2022 | NOAPS/2022-23/P/8 | Expenditures | 433,699 | |||||||
12/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 22,750 | 21/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 106,175 | |||||||
14/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 12,664 | Expenditures | ||||||||||
15/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 539,874 | Expenditures | ||||||||||
24/12/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,279 | Expenditures | ||||||||||
24/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/12/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 106,175 | Expenditures | ||||||||||
31/12/2022 | SBM/2022-23/R/2 | Direct Receipts | 388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:07 AM. |