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/5 | Direct Receipts | 7,291 | 11/10/2022 | GPMKHA/2022-23/P/10 | Expenditures | 15,000 | 15/10/2022 | OWN/2022-23/C/1 | 67,500 | ||||
14/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,000 | 15/10/2022 | OWN/2022-23/P/1 | Expenditures | 67,500 | 19/10/2022 | NOAPS/2022-23/C/3 | 85,000 | ||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 12,198 | 19/10/2022 | NOAPS/2022-23/P/5 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:19 PM. |