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.) |
03/03/2023 | NOAPS/2022-23/R/18 | Direct Receipts | 28,000 | 03/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 28,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 35 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:16 PM. |