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.) |
20/02/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 700 | 12/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 20,000 | 17/02/2023 | NOAPS/2022-23/C/3 | 15,000 | ||||
Direct Receipts | 17/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | 17/02/2023 | NOAPS/2022-23/C/5 | 50,000 | |||||||
Direct Receipts | 18/02/2023 | NOAPS/2022-23/P/4 | Expenditures | 15,000 | 22/02/2023 | NOAPS/2022-23/C/4 | 5,000 | |||||||
Direct Receipts | 23/02/2023 | NOAPS/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:17 PM. |