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.) |
31/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 54,433 | 08/03/2023 | OWN/2022-23/P/55 | Expenditures | 100 | 14/03/2023 | PPMS/2022-23/C/2 | 30,800 | ||||
31/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 37 | 14/03/2023 | PPMS/2022-23/P/4 | Expenditures | 30,800 | |||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,000 | 14/03/2023 | PPMS/2022-23/P/5 | Expenditures | 14,000 | |||||||
31/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,701 | 18/03/2023 | OWN/2022-23/P/56 | Expenditures | 18 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,600 | 18/03/2023 | PPMS/2022-23/P/6 | Expenditures | 24,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/57 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/58 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/59 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/60 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/62 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:09 PM. |