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.) |
13/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,658 | 26/09/2022 | OWN/2022-23/P/2 | Expenditures | 25,000 | 06/09/2022 | OWN/2022-23/C/2 | 8,000 | ||||
13/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,376 | 30/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 30,000 | 30/09/2022 | GPMKHA/2022-23/C/6 | 30,000 | ||||
30/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 54,000 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:14 AM. |