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.) |
02/02/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 141 | 03/02/2023 | GPMKHA/2022-23/P/12 | Expenditures | 12,960 | |||||||
02/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 80 | 04/02/2023 | OWN/2022-23/P/49 | Expenditures | 60,000 | |||||||
02/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 426 | 15/02/2023 | OWN/2022-23/P/52 | Expenditures | 20,000 | |||||||
03/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 90,000 | 18/02/2023 | GPMKHA/2022-23/P/13 | Expenditures | 5,000 | |||||||
14/02/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 1,050 | 20/02/2023 | OWN/2022-23/P/50 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/51 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:50 AM. |