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.) |
01/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 107 | 01/10/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 380 | 01/10/2022 | OWN/2022-23/P/17 | Expenditures | 17.7 | |||||||
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,567 | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 380 | |||||||
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 30,000 | 10/10/2022 | OWN/2022-23/P/19 | Expenditures | 200 | |||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 28/10/2022 | NOAPS/2022-23/P/3 | Expenditures | 8,400 | |||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,100 | 28/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,100 | |||||||
20/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 66,000 | Expenditures | ||||||||||
25/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:12 PM. |