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.) |
03/10/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 11,100 | 01/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 5,908 | |||||||
Direct Receipts | 14/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 14/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/10/2022 | MMSGVY/2022-23/P/2 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 31/10/2022 | GPMKHA/2022-23/P/6 | Expenditures | 45,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:16 AM. |