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.) |
01/01/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 272 | 10/01/2023 | GPMKHA/2022-23/P/5 | Expenditures | 28,100 | 30/01/2023 | NOAPS/2022-23/C/3 | 8,000 | ||||
01/01/2023 | SBM/2022-23/R/6 | Direct Receipts | 147 | Expenditures | ||||||||||
02/01/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 88,994 | Expenditures | ||||||||||
06/01/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:22 PM. |