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.) |
02/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 20 | 21/10/2022 | NOAPS/2022-23/P/5 | Expenditures | 51,000 | 20/10/2022 | NOAPS/2022-23/C/4 | 63,000 | ||||
02/10/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 289 | 22/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 4,000 | |||||||
12/10/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 51,000 | 23/10/2022 | NOAPS/2022-23/P/7 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:39 AM. |