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.) |
16/06/2022 | NWPS/2022-23/R/4 | Direct Receipts | 1,750 | 02/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 37,000 | |||||||
29/06/2022 | NWPS/2022-23/R/5 | Direct Receipts | 1,750 | 16/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 39,000 | |||||||
Direct Receipts | 29/06/2022 | NWPS/2022-23/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:39 AM. |