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.) |
12/12/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 371 | 19/12/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | 19/12/2022 | OWN/2022-23/C/5 | 15,000 | ||||
16/12/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 350 | 20/12/2022 | GPMKHA/2022-23/P/8 | Expenditures | 10,000 | 20/12/2022 | GPMKHA/2022-23/C/6 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:13 PM. |