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.) |
21/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 80,000 | 22/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 80,000 | |||||||
22/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 8,000 | 30/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 18,300 | |||||||
Direct Receipts | 30/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:06 AM. |