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.) |
01/02/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 4,639 | 03/02/2023 | OWN/2022-23/P/4 | Expenditures | 25,000 | 10/02/2023 | SBM/2022-23/C/7 | 20,000 | ||||
24/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,814 | 12/02/2023 | SBM/2022-23/P/13 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:59 PM. |