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.) |
02/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,546 | 20/10/2022 | PPMS/2022-23/P/1 | Expenditures | 77,200 | |||||||
04/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 21/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 10,000 | |||||||
18/10/2022 | PPMS/2022-23/R/3 | Direct Receipts | 90,000 | 21/10/2022 | OWN/2022-23/P/1 | Expenditures | 87,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/5 | Expenditures | 269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:05 PM. |