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.) |
22/09/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 27,000 | 27/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 6,000 | 27/09/2022 | NOAPS/2022-23/C/2 | 27,000 | ||||
25/09/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 1,582 | 27/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 21,916 | 29/09/2022 | NOAPS/2022-23/C/3 | 26,650 | ||||
Direct Receipts | 27/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 32,232 | ||||||||||
Direct Receipts | 27/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 252 | ||||||||||
Direct Receipts | 27/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:02:43 AM. |