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 | OWN/2022-23/R/12 | Direct Receipts | 434 | 16/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 49,500 | |||||||
13/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
13/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:58 PM. |