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.) |
12/12/2022 | OWN/2022-23/R/140 | Direct Receipts | 9,592 | 12/12/2022 | NOAPS/2022-23/P/19 | Expenditures | 90,000 | |||||||
12/12/2022 | PMGAY/2022-23/R/10 | Direct Receipts | 24,750 | 12/12/2022 | PMGAY/2022-23/P/14 | Expenditures | 9,342 | |||||||
12/12/2022 | PMGAY/2022-23/R/9 | Direct Receipts | 9,592 | 12/12/2022 | PMGAY/2022-23/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/12/2022 | AGAV/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/182 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/183 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/184 | Expenditures | 135,551 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/185 | Expenditures | 177,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:30 PM. |