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.) |
20/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 19,500 | 26/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 14,900 | |||||||
21/09/2022 | PPMS/2022-23/R/3 | Direct Receipts | 72,000 | 26/09/2022 | PPMS/2022-23/P/1 | Expenditures | 6,000 | |||||||
25/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 34,100 | 27/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 29,000 | |||||||
25/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 835 | 27/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 25,900 | |||||||
25/09/2022 | PPMS/2022-23/R/4 | Direct Receipts | 100 | 27/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 8,665 | |||||||
27/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,400 | 27/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 2,100 | |||||||
Direct Receipts | 27/09/2022 | PPMS/2022-23/P/2 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/09/2022 | PPMS/2022-23/P/3 | Expenditures | 58,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:13 PM. |