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/18 | Direct Receipts | 84,000 | 01/03/2023 | OWN/2022-23/P/61 | Expenditures | 2,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 142 | 31/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 98,000 | |||||||
12/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 75 | 31/03/2023 | OWN/2022-23/P/62 | Expenditures | 18 | |||||||
17/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 150,000 | 31/03/2023 | OWN/2022-23/P/63 | Expenditures | 18 | |||||||
24/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 5,000 | 31/03/2023 | OWN/2022-23/P/64 | Expenditures | 19,990 | |||||||
25/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 239 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:35 PM. |