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.) |
08/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 3,850 | 16/02/2023 | NOAPS/2022-23/P/6 | Expenditures | 6,800 | |||||||
25/02/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 2,413 | 23/02/2023 | GPMKHA/2022-23/P/10 | Expenditures | 6,200 | |||||||
Direct Receipts | 28/02/2023 | NOAPS/2022-23/P/7 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:02 AM. |