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/8 | Direct Receipts | 66 | 07/09/2022 | OWN/2022-23/P/12 | Expenditures | 240 | |||||||
07/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 260 | 09/09/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
07/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 124 | 09/09/2022 | SBM/2022-23/P/2 | Expenditures | 147,633 | |||||||
10/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 154 | 15/09/2022 | OWN/2022-23/P/14 | Expenditures | 7,800 | |||||||
13/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 3,850 | 15/09/2022 | OWN/2022-23/P/15 | Expenditures | 7,500 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:46 AM. |