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/5 | Direct Receipts | 27 | 07/02/2023 | GPMKHA/2022-23/P/20 | Expenditures | 1.18 | |||||||
15/02/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 9,600 | 07/02/2023 | SBM/2022-23/P/5 | Expenditures | 1.77 | |||||||
26/02/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 1.18 | 11/02/2023 | GPMKHA/2022-23/P/21 | Expenditures | 1.18 | |||||||
26/02/2023 | SBM/2022-23/R/7 | Direct Receipts | 1.78 | 11/02/2023 | SBM/2022-23/P/6 | Expenditures | 1.77 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:39:06 PM. |