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 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | 08/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 5,036 | 11/03/2023 | NOAPS/2022-23/C/4 | 35,150 | ||||
11/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 25,079 | 11/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 35,150 | |||||||
25/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:10 PM. |