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 | FFC/2022-23/R/2 | Direct Receipts | 120 | 13/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 14,300 | |||||||
10/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 156 | 13/09/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
10/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 126 | 13/09/2022 | OWN/2022-23/P/8 | Expenditures | 18 | |||||||
13/09/2022 | NOAPS/2022-23/R/20 | Direct Receipts | 2,750 | 18/09/2022 | NOAPS/2022-23/P/7 | Expenditures | 17.7 | |||||||
13/09/2022 | NOAPS/2022-23/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 31 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:34 PM. |