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.) |
22/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 2,050 | 10/08/2022 | GPMKHA/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/08/2022 | GPMKHA/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | NOAPS/2022-23/P/1 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/08/2022 | SBM/2022-23/P/1 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 23/08/2022 | SBM/2022-23/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:23 AM. |