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.) |
14/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 31,000 | 14/03/2023 | OWN/2022-23/P/18 | Expenditures | 2,500 | 06/03/2023 | OWN/2022-23/C/6 | 4,250 | ||||
24/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 14/03/2023 | OWN/2022-23/P/19 | Expenditures | 1,750 | 06/03/2023 | PPMS/2022-23/C/3 | 44,000 | ||||
25/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,065 | 14/03/2023 | PPMS/2022-23/P/3 | Expenditures | 44,000 | |||||||
26/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,400 | 31/03/2023 | OWN/2022-23/P/20 | Expenditures | 2,500 | |||||||
31/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:50 AM. |