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 | 66,000 | 06/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 75,800 | |||||||
12/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 721 | 31/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 10,000 | |||||||
12/03/2023 | MPLADS/2022-23/R/15 | Direct Receipts | 644 | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 18 | |||||||
12/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:03 AM. |