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 | 60,000 | 02/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 11,300 | |||||||
09/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 30,000 | 06/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 60,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 66 | 18/03/2023 | OWN/2022-23/P/34 | Expenditures | 5.31 | |||||||
12/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,963 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 15 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 46,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:14 PM. |