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.) |
16/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 3,500 | 18/06/2022 | GPMKHA/2022-23/P/1 | Expenditures | 18,500 | |||||||
25/06/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 2,595 | Expenditures | ||||||||||
25/06/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:28 AM. |