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/4 | Direct Receipts | 920 | 25/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 2,751 | |||||||
24/09/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 224 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 73 | Expenditures | ||||||||||
24/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 861 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:38 AM. |