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.) |
04/03/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 12,373 | 15/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 47,000 | |||||||
25/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1,079 | Expenditures | ||||||||||
31/03/2023 | CGRGKVP/2022-23/R/1 | Direct Receipts | 3,360 | Expenditures | ||||||||||
31/03/2023 | CGRGKVP/2022-23/R/2 | Direct Receipts | 20,130 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:35 AM. |