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.) |
01/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 91,700 | 13/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 275,100 | |||||||
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 25,000 | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 74,500 | |||||||
19/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 2,020 | 21/03/2023 | SBM/2022-23/P/1 | Expenditures | 300 | |||||||
19/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
23/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Expenditures | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 122 | Expenditures | ||||||||||
25/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:09 AM. |