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.) |
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 34 | 05/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 30,000 | |||||||
01/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 147,633 | 18/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 17.7 | |||||||
10/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 764 | 20/09/2022 | PPMS/2022-23/P/3 | Expenditures | 59 | |||||||
10/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 95 | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 18 | |||||||
10/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 16 | 30/09/2022 | PPMS/2022-23/P/4 | Expenditures | 18 | |||||||
13/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 3,100 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2022 | PPMS/2022-23/R/3 | Direct Receipts | 271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:42 PM. |