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.) |
16/09/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 93,100 | 17/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/09/2022 | SBM/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2022 | MMPSY/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 87,517.7 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/1 | Expenditures | 3,192.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:35 AM. |