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/9 | Direct Receipts | 3,550 | 12/12/2022 | GPMKHA/2022-23/P/2 | Expenditures | 2,200 | |||||||
13/12/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814.13 | 16/12/2022 | GPMKHA/2022-23/P/3 | Expenditures | 6,500 | |||||||
14/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 3,550 | 30/12/2022 | MDMS/2022-23/P/2 | Expenditures | 39,000 | |||||||
24/12/2022 | MDMS/2022-23/R/3 | Direct Receipts | 603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:22 AM. |