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.) |
14/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 15,100 | 16/09/2022 | OWN/2022-23/P/14 | Expenditures | 15,100 | 22/09/2022 | GPMKHA/2022-23/C/1 | 13,000 | ||||
16/09/2022 | FFC/2022-23/R/4 | Direct Receipts | 73 | 22/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 7,000 | 22/09/2022 | OWN/2022-23/C/3 | 38,010 | ||||
16/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 55,000 | 22/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 3,000 | |||||||
16/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,100 | 22/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 3,000 | |||||||
16/09/2022 | SSP/2022-23/R/6 | Direct Receipts | 4,150 | 22/09/2022 | OWN/2022-23/P/15 | Expenditures | 21,510 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:34 AM. |