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.) |
02/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 127 | 17/11/2022 | GPMKHA/2022-23/P/10 | Expenditures | 25,000 | |||||||
02/11/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 23 | 17/11/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
02/11/2022 | NOAPS/2022-23/R/15 | Direct Receipts | 690 | Expenditures | ||||||||||
02/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 472 | Expenditures | ||||||||||
02/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 256 | Expenditures | ||||||||||
21/11/2022 | NOAPS/2022-23/R/16 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/11/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 12,900 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:18 PM. |