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.) |
05/02/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 393 | 13/02/2023 | GPMKHA/2022-23/P/8 | Expenditures | 7,000 | |||||||
05/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 31 | Expenditures | ||||||||||
05/02/2023 | SBM/2022-23/R/9 | Direct Receipts | 987 | Expenditures | ||||||||||
14/02/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:07 AM. |