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 | OWN/2022-23/R/5 | Direct Receipts | 40 | 01/08/2022 | OWN/2022-23/P/2 | Expenditures | 15 | 20/08/2022 | OWN/2022-23/C/1 | 15,000 | ||||
03/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 887 | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 3 | 20/08/2022 | PPMS/2022-23/C/1 | 10,000 | ||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 20/08/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | 20/08/2022 | PPMS/2022-23/C/2 | 10,000 | ||||
22/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 700 | 20/08/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | 20/08/2022 | PPMS/2022-23/C/3 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:55 PM. |