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.) |
04/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 313 | 29/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 40,000 | |||||||
04/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 700 | 30/08/2022 | NOAPS/2022-23/P/3 | Expenditures | 4,500 | |||||||
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 56 | 30/08/2022 | NOAPS/2022-23/P/4 | Expenditures | 236 | |||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 280,000 | Expenditures | ||||||||||
30/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:47 PM. |