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.) |
11/10/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 1,750 | 20/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 40,000 | |||||||
20/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 75,000 | 20/10/2022 | OWN/2022-23/P/26 | Expenditures | 47,244 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/27 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/28 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/29 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:38 PM. |