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.) |
21/10/2022 | NOAPS/2022-23/R/19 | Direct Receipts | 16,100 | 12/10/2022 | GPMKHA/2022-23/P/8 | Expenditures | 25,000 | |||||||
29/10/2022 | PPMS/2022-23/R/9 | Direct Receipts | 3,978 | 31/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:22 AM. |