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.) |
03/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 48,952 | 22/09/2022 | GPMKHA/2022-23/P/16 | Expenditures | 48,952 | |||||||
03/09/2022 | SSP/2022-23/R/5 | Direct Receipts | 3,750 | 30/09/2022 | GPMKHA/2022-23/P/17 | Expenditures | 18 | |||||||
12/09/2022 | XVFC/2022-23/R/3 | Transfer | 191,570 | 30/09/2022 | OWN/2022-23/P/10 | Expenditures | 18 | |||||||
15/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 345 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | Expenditures | ||||||||||
22/09/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 25,022 | Expenditures | ||||||||||
25/09/2022 | GPMKHA/2022-23/R/5 | Direct Receipts | 1,706 | Expenditures | ||||||||||
25/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 92 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:43 PM. |