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/6 | Direct Receipts | 394 | 04/08/2022 | OWN/2022-23/P/12 | Expenditures | 42,350 | |||||||
01/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 24 | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 15,500 | |||||||
04/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 700 | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 44,400 | |||||||
04/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 200,000 | 09/08/2022 | OWN/2022-23/P/15 | Expenditures | 25,400 | |||||||
16/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 84,500 | 09/08/2022 | OWN/2022-23/P/16 | Expenditures | 87,850 | |||||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | 16/08/2022 | OWN/2022-23/P/17 | Expenditures | 84,500 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/19 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:26:05 AM. |