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.) |
11/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 10,500 | 11/11/2022 | NOAPS/2022-23/P/7 | Expenditures | 20,000 | |||||||
11/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 104,700 | 13/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 59 | |||||||
11/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,100 | 14/11/2022 | OWN/2022-23/P/4 | Expenditures | 146.32 | |||||||
23/11/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 18,010 | 14/11/2022 | OWN/2022-23/P/5 | Expenditures | 30,100 | |||||||
Direct Receipts | 23/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 29/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:02 AM. |