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 | IAY/2022-23/R/2 | Direct Receipts | 23 | 02/08/2022 | OWN/2022-23/P/28 | Expenditures | 500,000 | |||||||
03/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,182 | 04/08/2022 | NOAPS/2022-23/P/5 | Expenditures | 1,300 | |||||||
03/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 334 | 08/08/2022 | GPMKHA/2022-23/P/5 | Expenditures | 6,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 350 | 08/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,715 | |||||||
24/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 10/08/2022 | OWN/2022-23/P/30 | Expenditures | 46,406 | |||||||
24/08/2022 | SBM/2022-23/R/3 | Direct Receipts | 147,633 | 30/08/2022 | NOAPS/2022-23/P/6 | Expenditures | 700 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:55 PM. |