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/20 | Direct Receipts | 54,000 | 04/03/2023 | OWN/2022-23/P/25 | Expenditures | 30,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 166 | 15/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 54,150 | |||||||
12/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 192 | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 36 | |||||||
12/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 33 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 176 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 168 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 77 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/10 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:29 AM. |