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/15 | Direct Receipts | 66,000 | 04/03/2023 | OWN/2022-23/P/29 | Expenditures | 4,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 380 | 06/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 66,000 | |||||||
12/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 18 | 06/03/2023 | OWN/2022-23/P/30 | Expenditures | 59 | |||||||
14/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 10,000 | 08/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 118 | |||||||
24/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 108 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,592 | Expenditures | ||||||||||
27/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 140,000 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 19,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:13 AM. |