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/3 | Direct Receipts | 22,000 | Select activity nature | 08/08/2022 | GPMKHA/2022-23/C/1 | 50,000 | |||||||
06/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 52,000 | Select activity nature | 10/08/2022 | NOAPS/2022-23/C/1 | 50,000 | |||||||
16/08/2022 | XVFC/2022-23/R/4 | Transfer | 45,000 | Select activity nature | 11/08/2022 | GPMKHA/2022-23/C/2 | 20,000 | |||||||
23/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:43 PM. |