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.) |
24/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 305 | 30/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 8,000 | |||||||
24/09/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 360 | Expenditures | ||||||||||
24/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 10,569 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 5,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:06 AM. |