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.) |
03/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 3,850 | 28/01/2023 | OWN/2022-23/P/3 | Expenditures | 824 | 31/01/2023 | GPMKHA/2022-23/C/6 | 5,850 | ||||
21/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 10,324 | 30/01/2023 | XVFC/2022-23/P/20 | Expenditures | 17,000 | 31/01/2023 | NOAPS/2022-23/C/12 | 13,050 | ||||
31/01/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 93 | 31/01/2023 | GPMKHA/2022-23/P/8 | Expenditures | 5,850 | 31/01/2023 | OWN/2022-23/C/4 | 7,500 | ||||
Direct Receipts | 31/01/2023 | NOAPS/2022-23/P/42 | Expenditures | 9,200 | 31/01/2023 | OWN/2022-23/C/5 | 2,000 | |||||||
Direct Receipts | 31/01/2023 | NOAPS/2022-23/P/43 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:03 PM. |