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.) |
05/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 2,100 | 17/09/2022 | NOAPS/2022-23/P/5 | Expenditures | 17.7 | |||||||
22/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
26/09/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/09/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/09/2022 | PPMS/2022-23/R/1 | Direct Receipts | 66,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:51 PM. |