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.) |
01/02/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 5,000 | 01/02/2023 | GPMKHA/2022-23/P/5 | Expenditures | 5,000 | |||||||
01/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 914 | 01/02/2023 | GPMKHA/2022-23/P/6 | Expenditures | 5,000 | |||||||
01/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 188,200 | 01/02/2023 | GPMKHA/2022-23/P/7 | Expenditures | 5,000 | |||||||
05/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,466 | 01/02/2023 | OWN/2022-23/P/53 | Expenditures | 300,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/54 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/55 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/56 | Expenditures | 188,200 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/58 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:04 AM. |