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.) |
08/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,800 | 12/09/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | |||||||
16/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 7,250 | 29/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 2,000 | |||||||
16/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,750 | 29/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 35,000 | |||||||
17/09/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 9,000 | 29/09/2022 | NOAPS/2022-23/P/2 | Expenditures | 5,950 | |||||||
30/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,117 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 186 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,093.75 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:25 PM. |