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.) |
15/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 7,442,746 | 15/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 594,328.48 | |||||||
Direct Receipts | 15/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 967,422.13 | ||||||||||
Direct Receipts | 15/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 291,949.2 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/1 | Expenditures | 662,501 | ||||||||||
Direct Receipts | 15/03/2023 | SBM/2022-23/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/03/2023 | SBM/2022-23/P/2 | Expenditures | 881,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:58 AM. |