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/5 | Direct Receipts | 16,100 | 15/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 64,530 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/2 | Expenditures | 31,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:08 AM. |