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/23 | Direct Receipts | 60,000 | 06/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 60,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 21 | 06/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 1,750 | |||||||
25/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 194 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 43,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:23 AM. |