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/13 | Direct Receipts | 186 | 03/02/2023 | OWN/2022-23/P/62 | Expenditures | 3,300 | |||||||
02/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,797 | 07/02/2023 | GPMKHA/2022-23/P/7 | Expenditures | 5,000 | |||||||
07/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 49,000 | 07/02/2023 | OWN/2022-23/P/58 | Expenditures | 4,500 | |||||||
14/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 1,050 | 07/02/2023 | OWN/2022-23/P/64 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/63 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:07 PM. |