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.) |
01/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 36 | 22/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 7,500 | |||||||
01/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 2,450 | 24/02/2023 | NOAPS/2022-23/P/7 | Expenditures | 6,000 | |||||||
04/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 7,500 | 27/02/2023 | NOAPS/2022-23/P/8 | Expenditures | 25,000 | |||||||
23/02/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 2,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:36 AM. |