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.) |
03/02/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 134 | 06/02/2023 | GPMKHA/2022-23/P/12 | Expenditures | 56,000 | 07/02/2023 | SBM/2022-23/C/1 | 12,000 | ||||
03/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 100 | 06/02/2023 | GPMKHA/2022-23/P/13 | Expenditures | 5,000 | |||||||
06/02/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 307 | 06/02/2023 | GPMKHA/2022-23/P/14 | Expenditures | 5,000 | |||||||
10/02/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 4,000 | 07/02/2023 | GPMKHA/2022-23/P/15 | Expenditures | 3,250 | |||||||
24/02/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 1,815 | 07/02/2023 | SBM/2022-23/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:56 AM. |