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.) |
20/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 9,450 | 02/05/2022 | CGRGKVP/2022-23/P/5 | Expenditures | 50,000 | |||||||
31/05/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 502 | 02/05/2022 | CGRGKVP/2022-23/P/6 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/05/2022 | GPMKHA/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/05/2022 | GPMKHA/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:10 PM. |