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.) |
05/01/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,875 | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 60,000 | |||||||
25/01/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 50,000 | 24/01/2023 | NOAPS/2022-23/P/2 | Expenditures | 2,000 | |||||||
25/01/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:39:58 AM. |