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/2 | Direct Receipts | 54 | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 18 | |||||||
10/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 4 | 30/09/2022 | OWN/2022-23/P/24 | Expenditures | 18 | |||||||
13/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 3,450 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:14 PM. |