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.) |
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 2,100 | 01/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 190 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 35.4 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 19 | 02/05/2022 | GPMKHA/2022-23/P/2 | Expenditures | 20,000 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8 | 24/05/2022 | GPMKHA/2022-23/P/3 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:05 AM. |