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.) |
07/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 4,200 | 05/05/2022 | GPMKHA/2022-23/P/3 | Expenditures | 14,000 | |||||||
20/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 3,000 | 05/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 8,150 | |||||||
31/05/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 613 | 06/05/2022 | MMSGVY/2022-23/P/1 | Expenditures | 20,000 | |||||||
31/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 796 | 07/05/2022 | GPMKHA/2022-23/P/4 | Expenditures | 47,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:44 PM. |