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/21 | Direct Receipts | 84,000 | 06/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 12,350 | |||||||
07/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,220 | 06/03/2023 | OWN/2022-23/P/39 | Expenditures | 8,100 | |||||||
25/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 2,327 | 31/03/2023 | OWN/2022-23/P/40 | Expenditures | 136 | |||||||
25/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/41 | Expenditures | 2,740 | |||||||
25/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,385 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 82 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 703 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:33:52 PM. |