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.) |
23/02/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 100,000 | 28/02/2023 | NOAPS/2022-23/P/11 | Expenditures | 100,000 | |||||||
25/02/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 492 | Expenditures | ||||||||||
26/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:16 AM. |