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.) |
02/12/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 70,000 | 02/12/2022 | GPMKHA/2022-23/P/6 | Expenditures | 70,000 | |||||||
05/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 700 | 05/12/2022 | NOAPS/2022-23/P/5 | Expenditures | 40,550 | |||||||
12/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 26,500 | 14/12/2022 | GPMKHA/2022-23/P/7 | Expenditures | 35,000 | |||||||
13/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 1,814 | Expenditures | ||||||||||
14/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 7,650 | Expenditures | ||||||||||
24/12/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 2,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:10 PM. |