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.) |
19/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,200 | 03/01/2023 | GPMKHA/2022-23/P/12 | Expenditures | 9,070 | |||||||
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,490 | 03/01/2023 | NOAPS/2022-23/P/3 | Expenditures | 1,750 | |||||||
Direct Receipts | 03/01/2023 | NOAPS/2022-23/P/4 | Expenditures | 350 | ||||||||||
Direct Receipts | 03/01/2023 | NOAPS/2022-23/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 04/01/2023 | SBM/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/16 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:58 AM. |