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.) |
06/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 7,800 | 04/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 50,000 | 04/08/2022 | GPMKHA/2022-23/C/1 | 50,000 | ||||
29/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 7,800 | 20/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 15,000 | 20/08/2022 | GPMKHA/2022-23/C/2 | 15,000 | ||||
29/08/2022 | XVFC/2022-23/R/10 | Transfer | 175,000 | 22/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 31,500 | 22/08/2022 | NOAPS/2022-23/C/1 | 31,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:38 PM. |