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.) |
01/03/2023 | NOAPS/2022-23/R/34 | Direct Receipts | 4,550 | 05/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 54,000 | 03/03/2023 | NOAPS/2022-23/C/8 | 3,850 | ||||
03/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 24,000 | 05/03/2023 | NOAPS/2022-23/P/32 | Expenditures | 2,450 | 04/03/2023 | GPMKHA/2022-23/C/4 | 78,000 | ||||
03/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 54,000 | 05/03/2023 | NOAPS/2022-23/P/33 | Expenditures | 1,050 | |||||||
12/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 93 | 07/03/2023 | NOAPS/2022-23/P/34 | Expenditures | 350 | |||||||
12/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 537 | Expenditures | ||||||||||
12/03/2023 | NOAPS/2022-23/R/35 | Direct Receipts | 723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:21 AM. |