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/5 | Direct Receipts | 1,400 | 06/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 11,400 | 06/10/2022 | GPMKHA/2022-23/C/3 | 25,000 | ||||
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 06/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 4,675 | 06/10/2022 | OWN/2022-23/C/1 | 84,000 | ||||
25/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 06/10/2022 | GPMKHA/2022-23/P/12 | Expenditures | 4,925 | |||||||
Direct Receipts | 06/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:11 AM. |