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/5 | Direct Receipts | 2 | 27/02/2023 | GPMKHA/2022-23/P/2 | Expenditures | 7,100 | |||||||
05/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,678 | Expenditures | ||||||||||
18/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 299,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:39 PM. |