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.) |
12/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 11,350 | 23/12/2022 | NOAPS/2022-23/P/6 | Expenditures | 16,600 | |||||||
13/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,814.13 | 31/12/2022 | JPVN/2022-23/P/3 | Expenditures | 102.08 | |||||||
14/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 4,550 | Expenditures | ||||||||||
24/12/2022 | JPVN/2022-23/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
24/12/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
24/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:14 PM. |