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.) |
25/09/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 288 | 06/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 500 | 09/09/2022 | GPMKHA/2022-23/C/2 | 47,900 | ||||
Direct Receipts | 09/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 16,500 | 29/09/2022 | GPMKHA/2022-23/C/3 | 12,000 | |||||||
Direct Receipts | 09/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 09/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:24 AM. |