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.) |
13/02/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 9,350 | 02/02/2023 | GPMKHA/2022-23/P/3 | Expenditures | 28,152 | 01/02/2023 | GPMKHA/2022-23/C/3 | 28,000 | ||||
24/02/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,815 | 02/02/2023 | NOAPS/2022-23/P/2 | Expenditures | 18,000 | 13/02/2023 | NOAPS/2022-23/C/2 | 13,150 | ||||
Direct Receipts | 02/02/2023 | NOAPS/2022-23/P/3 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 24/02/2023 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:47 AM. |