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/4 | Direct Receipts | 708 | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 48 | |||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 60 | Expenditures | ||||||||||
04/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
04/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 350 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 38 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 147,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:10 AM. |