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.) |
06/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 30,820 | 04/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 60,700 | |||||||
23/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 666 | 21/03/2023 | OWN/2022-23/P/2 | Expenditures | 300 | |||||||
25/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 2,720 | 21/03/2023 | SBM/2022-23/P/1 | Expenditures | 300 | |||||||
25/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 92 | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,741 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:03:00 AM. |