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/12 | Direct Receipts | 26,000 | 14/12/2022 | GPMKHA/2022-23/P/2 | Expenditures | 75,000 | |||||||
14/12/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 9,300 | 15/12/2022 | GPMKHA/2022-23/P/6 | Expenditures | 20,863 | |||||||
15/12/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,000 | Expenditures | ||||||||||
24/12/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 1,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:01 AM. |