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/4 | Direct Receipts | 6,739 | 12/08/2022 | OWN/2022-23/P/4 | Expenditures | 50,000 | |||||||
03/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 390 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 300,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 350 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 300,000 | |||||||
05/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 430,000 | 24/08/2022 | OWN/2022-23/P/7 | Expenditures | 80,000 | |||||||
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 01:27:01 AM. |