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/16 | Direct Receipts | 1,751 | 02/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 35,780 | |||||||
03/08/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 636 | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 33,010 | |||||||
03/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 32 | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 25,100 | |||||||
04/08/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 1,050 | 04/08/2022 | OWN/2022-23/P/19 | Expenditures | 11,000 | |||||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 17/08/2022 | OWN/2022-23/P/20 | Expenditures | 650,000 | |||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/21 | Expenditures | 10,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:34 PM. |