Voucher Wise Summary Report
Opening Balance | 5,272,660.5 | |||||||||||||
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.) |
20/04/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 60,000 | 26/04/2022 | GPMKHA/2022-23/P/1 | Expenditures | 23,500 | |||||||
21/04/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 1,108,183 | Expenditures | ||||||||||
27/04/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:32 AM. |