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.) |
24/12/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 506 | 30/12/2022 | SBM/2022-23/P/3 | Expenditures | 30,000 | 29/12/2022 | SBM/2022-23/C/3 | 30,000 | ||||
24/12/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 377 | 31/12/2022 | GPMKHA/2022-23/P/3 | Expenditures | 30,000 | 30/12/2022 | GPMKHA/2022-23/C/2 | 30,000 | ||||
24/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 10,549 | Expenditures | ||||||||||
31/12/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:30 AM. |