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.) |
10/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 752 | 14/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 35,000 | |||||||
10/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 62 | 14/09/2022 | OWN/2022-23/P/32 | Expenditures | 17.7 | |||||||
10/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,076 | 14/09/2022 | OWN/2022-23/P/33 | Expenditures | 17.7 | |||||||
13/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
13/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:22 AM. |