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/14 | Direct Receipts | 57,000 | 18/03/2023 | SBM/2022-23/P/6 | Expenditures | 24 | |||||||
12/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 247 | Expenditures | ||||||||||
24/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:46 AM. |