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 | 6,300 | 14/06/2022 | GPMKHA/2022-23/P/5 | Expenditures | 10,700 | |||||||
25/06/2022 | MMSGVY/2022-23/R/2 | Direct Receipts | 299 | 18/06/2022 | GPMKHA/2022-23/P/6 | Expenditures | 17 | |||||||
25/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 557 | 21/06/2022 | GPMKHA/2022-23/P/7 | Expenditures | 15,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:26 PM. |