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.) |
01/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 167 | 01/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 34,000 | |||||||
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 120,000 | 01/10/2022 | OWN/2022-23/P/5 | Expenditures | 17.7 | |||||||
01/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 138 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 120,000 | |||||||
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 54,000 | 10/10/2022 | XVFC/2022-23/P/1 | Expenditures | 59,000 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/5 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:01 AM. |