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/7 | Direct Receipts | 40 | 10/08/2022 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,297 | 10/08/2022 | OWN/2022-23/P/8 | Expenditures | 50,000 | |||||||
03/08/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 278 | 10/08/2022 | OWN/2022-23/P/9 | Expenditures | 55,000 | |||||||
03/08/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 350 | 20/08/2022 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:00 AM. |