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.) |
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,500 | 03/03/2023 | XVFC/2022-23/P/30 | Expenditures | 36,000 | 06/03/2023 | NOAPS/2022-23/C/1 | 54,000 | ||||
03/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 54,000 | 03/03/2023 | XVFC/2022-23/P/31 | Expenditures | 9,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 219 | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 15,000 | |||||||
12/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 30 | 07/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 54,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 54,433 | 18/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 0.71 | |||||||
25/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 43 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:36 AM. |