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.) |
15/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 341,317 | 15/09/2022 | NOAPS/2022-23/P/9 | Expenditures | 66,000 | |||||||
15/09/2022 | PPMS/2022-23/R/1 | Direct Receipts | 341,317 | 19/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 118 | |||||||
22/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 1,400 | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:27 AM. |