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.) |
03/12/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 54,000 | 03/12/2022 | GPMKHA/2022-23/P/7 | Expenditures | 12,000 | |||||||
03/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 2,800 | 03/12/2022 | NOAPS/2022-23/P/7 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:52 AM. |