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.) |
02/03/2023 | XVFC/2022-23/R/21 | Transfer | 199,396 | 07/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 39,300 | |||||||
13/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 40,000 | 11/03/2023 | OWN/2022-23/P/12 | Expenditures | 14,400 | |||||||
31/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 87,180 | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:45 AM. |