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.) |
06/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 300,000 | 01/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 20,000 | |||||||
12/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 771 | 03/03/2023 | OWN/2022-23/P/11 | Expenditures | 10,900 | |||||||
12/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 915 | 08/03/2023 | OWN/2022-23/P/12 | Expenditures | 66,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 54,443 | 21/03/2023 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/14 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:50 PM. |