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.) |
08/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,500 | 08/08/2022 | PPMS/2022-23/P/1 | Expenditures | 25,600 | |||||||
10/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 2,100 | 16/08/2022 | OWN/2022-23/P/19 | Expenditures | 40,000 | |||||||
16/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 121,800 | 18/08/2022 | OWN/2022-23/P/20 | Expenditures | 53,700 | |||||||
16/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,530 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:48 PM. |