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.) |
06/02/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 91 | 07/02/2023 | GPMKHA/2022-23/P/24 | Expenditures | 2.36 | |||||||
08/02/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
15/02/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 8,400 | Expenditures | ||||||||||
26/02/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 1.18 | Expenditures | ||||||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 503 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 5,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:20 PM. |