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/24 | Direct Receipts | 17,102 | 28/09/2022 | OWN/2022-23/P/37 | Expenditures | 99,000 | 27/09/2022 | OWN/2022-23/C/12 | 130,000 | ||||
10/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 559 | Expenditures | ||||||||||
10/09/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 352 | Expenditures | ||||||||||
13/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 2,050 | Expenditures | ||||||||||
13/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 3,150 | Expenditures | ||||||||||
23/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:33 PM. |