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.) |
01/08/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 2,108 | 10/08/2022 | OWN/2022-23/P/14 | Expenditures | 120,000 | |||||||
01/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 53 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 269 | Expenditures | ||||||||||
04/08/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 2,800 | Expenditures | ||||||||||
04/08/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
05/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 147,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:27 PM. |