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.) |
14/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 3,850 | 07/06/2022 | GPMKHA/2022-23/P/2 | Expenditures | 94 | |||||||
25/06/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 152 | 08/06/2022 | MMSGVY/2022-23/P/1 | Expenditures | 15,000 | |||||||
25/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 168 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 31,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:47 AM. |