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.) |
10/11/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 10,150 | 16/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 7,000 | 10/11/2022 | GPMKHA/2022-23/C/2 | 13,273 | ||||
10/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 326 | 16/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/11/2022 | GPMKHA/2022-23/P/10 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 24/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 3,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:02 PM. |