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/21 | Direct Receipts | 69,000 | 31/03/2023 | OWN/2022-23/P/26 | Expenditures | 18 | |||||||
12/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 19 | Expenditures | ||||||||||
12/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 11 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 202 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:04 PM. |