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.) |
03/08/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 3,778 | 13/08/2022 | OWN/2022-23/P/22 | Expenditures | 4,200 | |||||||
04/08/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 1,750 | 13/08/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | |||||||
06/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 85 | 13/08/2022 | OWN/2022-23/P/24 | Expenditures | 25,000 | |||||||
16/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,300 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:01 AM. |