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.) |
20/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 1 | 18/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 0.24 | |||||||
25/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 14 | Expenditures | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:29 PM. |