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.) |
03/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 54,000 | 07/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 54,000 | 06/03/2023 | NOAPS/2022-23/C/1 | 54,000 | ||||
12/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 11 | 11/03/2023 | XVFC/2022-23/P/14 | Expenditures | 35,000 | |||||||
12/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 177 | 11/03/2023 | XVFC/2022-23/P/15 | Expenditures | 14,750 | |||||||
25/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 529 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 18 | |||||||
31/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:40 PM. |