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.) |
20/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 1,050 | 09/01/2023 | GPMKHA/2022-23/P/9 | Expenditures | 26,000 | |||||||
Direct Receipts | 23/01/2023 | GPMKHA/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/01/2023 | SBM/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:19 AM. |