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/5 | Direct Receipts | 53 | 18/08/2022 | OWN/2022-23/P/7 | Expenditures | 59 | |||||||
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,391 | 20/08/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
18/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,175 | 22/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | |||||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 23/08/2022 | OWN/2022-23/P/11 | Expenditures | 17,600 | |||||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | 25/08/2022 | OWN/2022-23/P/10 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:10 PM. |