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.) |
01/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 4 | 24/02/2023 | GPMKHA/2022-23/P/11 | Expenditures | 59 | |||||||
02/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 250,000 | 28/02/2023 | OWN/2022-23/P/71 | Expenditures | 1,000 | |||||||
03/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/02/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 17,500 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 522 | Expenditures | ||||||||||
28/02/2023 | MPLADS/2022-23/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 2,450 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:51 AM. |