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/18 | Direct Receipts | 54,000 | 06/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 54,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 8 | 08/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 118 | |||||||
12/03/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 14 | 18/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 0.47 | |||||||
18/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 80,000 | 18/03/2023 | OWN/2022-23/P/18 | Expenditures | 0.71 | |||||||
25/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 55 | 31/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 18 | |||||||
31/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:13 PM. |