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.) |
02/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 1,113 | 17/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 5,000 | |||||||
02/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1 | 28/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 10,000 | |||||||
04/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 3,100 | Expenditures | ||||||||||
16/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:01 PM. |