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.) |
01/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 267 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,457 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 39 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 48,000 | |||||||
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,965 | 23/05/2022 | GPMKHA/2022-23/P/1 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:02 AM. |