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/7 | Direct Receipts | 2,100 | 15/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 600,000 | |||||||
15/10/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 899,000 | 15/10/2022 | GPMKHA/2022-23/P/7 | Expenditures | 299,000 | |||||||
20/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 69,000 | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 49,000 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 13,263 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 10,402 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 16,333 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:07 AM. |