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.) |
03/03/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 60,000 | 06/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 36,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 31 | 16/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 24,000 | |||||||
12/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 23 | Expenditures | ||||||||||
24/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:03 AM. |