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.) |
25/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 618 | 17/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 36,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,180 | 23/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:59 AM. |