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.) |
25/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 239 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 118 | 21/03/2023 | NOAPS/2022-23/C/1 | 32,000 | ||||
30/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,180 | 21/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 27,500 | |||||||
Direct Receipts | 25/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:11 AM. |