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.) |
03/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 20 | 22/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 50,000 | 20/09/2022 | GPMKHA/2022-23/C/2 | 50,000 | ||||
07/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 44 | 23/09/2022 | OWN/2022-23/P/8 | Expenditures | 147,633 | |||||||
10/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 51 | 26/09/2022 | OWN/2022-23/P/9 | Expenditures | 30 | |||||||
10/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 26 | 30/09/2022 | OWN/2022-23/P/10 | Expenditures | 18 | |||||||
13/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 116 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 22 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:03:48 AM. |