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.) |
08/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 22,733 | 15/09/2022 | GPMKHA/2022-23/P/10 | Expenditures | 12,600 | |||||||
16/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 13,850 | Expenditures | ||||||||||
16/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 8,750 | Expenditures | ||||||||||
17/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 22,600 | Expenditures | ||||||||||
30/09/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 2,248 | Expenditures | ||||||||||
30/09/2022 | MMPSY/2022-23/R/2 | Direct Receipts | 99 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:19 PM. |