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 | 376 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 160 | |||||||
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 31 | 23/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 7,000 | |||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 153 | 23/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 6,000 | |||||||
12/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 52,000 | 25/08/2022 | OWN/2022-23/P/10 | Expenditures | 40 | |||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 26/08/2022 | OWN/2022-23/P/9 | Expenditures | 52,000 | |||||||
24/08/2022 | SBM/2022-23/R/4 | Direct Receipts | 147,633 | 26/08/2022 | SBM/2022-23/P/3 | Expenditures | 22,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:56 AM. |