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/16 | Direct Receipts | 72,000 | 07/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 72,000 | |||||||
11/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 1 | 07/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 52,900 | |||||||
12/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 37 | 08/03/2023 | PPMS/2022-23/P/10 | Expenditures | 100 | |||||||
12/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 100 | 08/03/2023 | PPMS/2022-23/P/11 | Expenditures | 18 | |||||||
24/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 5,000 | 18/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 1 | |||||||
25/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 176 | 18/03/2023 | OWN/2022-23/P/13 | Expenditures | 2.36 | |||||||
25/03/2023 | PPMS/2022-23/R/4 | Direct Receipts | 119 | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 15 | |||||||
31/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 54,433 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:59 AM. |