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/13 | Direct Receipts | 40 | 18/09/2022 | NOAPS/2022-23/P/4 | Expenditures | 17.7 | |||||||
10/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 216 | 18/09/2022 | SBM/2022-23/P/4 | Expenditures | 17.7 | |||||||
10/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 33 | 27/09/2022 | OWN/2022-23/P/11 | Expenditures | 140 | |||||||
10/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 194 | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 18 | |||||||
13/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 700 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 18 | |||||||
13/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 3,150 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 140 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 160 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 69 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:16 PM. |