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/15 | Direct Receipts | 43,900 | 16/12/2022 | GPMKHA/2022-23/P/8 | Expenditures | 8,000 | |||||||
13/12/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814 | Expenditures | ||||||||||
14/12/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 13,850 | Expenditures | ||||||||||
24/12/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 1,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:40 AM. |