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/7 | Direct Receipts | 15,750 | 20/12/2022 | NOAPS/2022-23/P/6 | Expenditures | 4,900 | |||||||
13/12/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 1,814 | Expenditures | ||||||||||
14/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 5,600 | Expenditures | ||||||||||
24/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:17 AM. |