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.) |
02/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 24,700 | 04/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 4,900 | |||||||
06/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 700 | 04/05/2022 | PPMS/2022-23/P/1 | Expenditures | 23,000 | |||||||
17/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 9,800 | 05/05/2022 | GPMKHA/2022-23/P/3 | Expenditures | 8,400 | |||||||
18/05/2022 | PPMS/2022-23/R/6 | Direct Receipts | 44,000 | 06/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 700 | |||||||
31/05/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 562 | 09/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 6,300 | |||||||
31/05/2022 | PPMS/2022-23/R/1 | Direct Receipts | 44,000 | 09/05/2022 | PPMS/2022-23/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/05/2022 | GPMKHA/2022-23/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/05/2022 | PPMS/2022-23/P/3 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/05/2022 | NOAPS/2022-23/P/4 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:45 PM. |