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/13 | Direct Receipts | 49 | 05/08/2022 | OWN/2022-23/P/10 | Expenditures | 16,000 | |||||||
03/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 132 | 05/08/2022 | OWN/2022-23/P/9 | Expenditures | 19,200 | |||||||
03/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 369 | Expenditures | ||||||||||
04/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
04/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:51 AM. |