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.) |
05/02/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 215 | 06/02/2023 | GPMKHA/2022-23/P/1 | Expenditures | 19,500 | |||||||
05/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 26 | 08/02/2023 | NOAPS/2022-23/P/1 | Expenditures | 3,850 | |||||||
06/02/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 1,050 | 10/02/2023 | OWN/2022-23/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:09 PM. |