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/7 | Direct Receipts | 1,223 | 22/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 25,000 | |||||||
04/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,750 | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 37,470 | |||||||
04/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 406 | Expenditures | ||||||||||
06/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 37,470 | Expenditures | ||||||||||
17/08/2022 | XVFC/2022-23/R/3 | Transfer | 50,000 | Expenditures | ||||||||||
24/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 147,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:49 PM. |