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.) |
01/12/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 700 | 01/12/2022 | GPMKHA/2022-23/P/1 | Expenditures | 52,855 | 01/12/2022 | XVFC/2022-23/J/1 | 83,720 | ||||
01/12/2022 | PPMS/2022-23/R/1 | Direct Receipts | 30,000 | 01/12/2022 | OWN/2022-23/P/1 | Expenditures | 16,081 | |||||||
31/12/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:21 AM. |