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.) |
11/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,808 | 06/10/2022 | NOAPS/2022-23/P/19 | Expenditures | 50,000 | |||||||
14/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,000 | 13/10/2022 | NOAPS/2022-23/P/20 | Expenditures | 100,000 | |||||||
30/10/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 5,950 | 15/10/2022 | GPMKHA/2022-23/P/9 | Expenditures | 19,760 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 8,109 | 18/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | NOAPS/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2022 | GPMKHA/2022-23/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:39 AM. |