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/2 | Direct Receipts | 700 | 01/10/2022 | SBM/2022-23/P/2 | Expenditures | 8,910 | 21/10/2022 | GPMKHA/2022-23/C/3 | 66,000 | ||||
21/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 8,800 | 04/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 7,590 | |||||||
Direct Receipts | 23/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:06 PM. |