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.) |
22/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 22,100 | 12/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 35,000 | |||||||
23/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 262 | 16/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 20,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:50 AM. |