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/7 | Direct Receipts | 771 | 05/08/2022 | OWN/2022-23/P/9 | Expenditures | 40,000 | |||||||
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,053 | 17/08/2022 | OWN/2022-23/P/10 | Expenditures | 400,000 | |||||||
03/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 9 | 25/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 50,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,350 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 400,000 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:45 AM. |