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.) |
17/10/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,750 | 13/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 24,912 | 12/10/2022 | GPMKHA/2022-23/C/3 | 25,000 | ||||
21/10/2022 | MDMS/2022-23/R/6 | Direct Receipts | 8,000 | 21/10/2022 | MDMS/2022-23/P/2 | Expenditures | 54,000 | 20/10/2022 | MDMS/2022-23/C/2 | 54,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:00 AM. |