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.) |
01/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 90 | 14/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 5,250 | |||||||
01/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 219 | 15/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 3,150 | |||||||
01/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 2,450 | 18/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 0.24 | |||||||
25/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 54.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:01 PM. |