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.) |
12/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 126 | 03/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 17,150 | 02/03/2023 | NOAPS/2022-23/C/5 | 17,150 | ||||
12/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 90 | 06/03/2023 | FFC/2022-23/P/3 | Expenditures | 2,867 | |||||||
19/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 99 | 07/03/2023 | FFC/2022-23/P/5 | OB Cancellation | 625,555 | |||||||
20/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | OB Cancellation | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 5,860 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:00 AM. |