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/22 | Direct Receipts | 75,000 | 01/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 700 | |||||||
12/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 149 | 01/03/2023 | OWN/2022-23/P/35 | Expenditures | 1,800 | |||||||
15/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 200,000 | 02/03/2023 | OWN/2022-23/P/36 | Expenditures | 59 | |||||||
25/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 548 | 04/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 75,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 54,433 | 04/03/2023 | OWN/2022-23/P/37 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:03 AM. |