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.) |
09/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 54,000 | 12/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 9,680 | |||||||
20/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 30,000 | 20/09/2022 | NOAPS/2022-23/P/8 | Expenditures | 49,100 | |||||||
22/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 13,450 | 20/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 11,350 | |||||||
24/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 84 | 27/09/2022 | GPMKHA/2022-23/P/10 | Expenditures | 3,500 | |||||||
24/09/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 440 | 27/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 9,600 | |||||||
24/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 221 | 29/09/2022 | NOAPS/2022-23/P/10 | Expenditures | 49,100 | |||||||
30/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 185 | 30/09/2022 | MMSGVY/2022-23/P/2 | Expenditures | 15 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 152 | 30/09/2022 | NOAPS/2022-23/P/11 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:20 AM. |