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.) |
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 436 | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 18 | 01/08/2022 | OWN/2022-23/C/1 | 50,000 | ||||
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,588 | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 18 | 01/08/2022 | OWN/2022-23/C/2 | 22,000 | ||||
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,200 | 01/08/2022 | SSP/2022-23/P/1 | Expenditures | 36,400 | |||||||
01/08/2022 | PPMS/2022-23/R/1 | Direct Receipts | 72,000 | Expenditures | ||||||||||
01/08/2022 | SSP/2022-23/R/2 | Direct Receipts | 5,250 | Expenditures | ||||||||||
10/08/2022 | SSP/2022-23/R/3 | Direct Receipts | 5,250 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:09 AM. |