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/6 | Direct Receipts | 700 | 11/10/2022 | NOAPS/2022-23/P/1 | Expenditures | 15,000 | 11/10/2022 | NOAPS/2022-23/C/2 | 15,000 | ||||
29/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 4,392 | 11/10/2022 | SBM/2022-23/P/1 | Expenditures | 15,150 | 11/10/2022 | SBM/2022-23/C/1 | 15,000 | ||||
Direct Receipts | 15/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 15,000 | 15/10/2022 | GPMKHA/2022-23/C/4 | 15,000 | |||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 12,000 | 21/10/2022 | GPMKHA/2022-23/C/5 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:36:58 AM. |