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/20 | Direct Receipts | 112 | 18/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 10,000 | |||||||
01/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 2,504 | 18/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,300 | |||||||
03/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 147 | 22/08/2022 | OWN/2022-23/P/39 | Expenditures | 4,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 700 | 23/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,500 | |||||||
04/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 143 | 24/08/2022 | OWN/2022-23/P/41 | Expenditures | 29,400 | |||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:09 PM. |