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/13 | Direct Receipts | 57,000 | 21/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 57,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 295 | 30/03/2023 | GPMKHA/2022-23/P/3 | Expenditures | 180,000 | |||||||
21/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 70,000 | 30/03/2023 | OWN/2022-23/P/13 | Expenditures | 24,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 54,433 | 31/03/2023 | OWN/2022-23/P/14 | Expenditures | 36 | |||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 23,740 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:11 PM. |