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.) |
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 26 | 06/03/2023 | OWN/2022-23/P/9 | Expenditures | 73,400 | |||||||
01/03/2023 | SSP/2022-23/R/3 | Direct Receipts | 1,400 | 06/03/2023 | XVFC/2022-23/P/47 | Expenditures | 15,000 | |||||||
03/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 72,000 | 06/03/2023 | XVFC/2022-23/P/48 | Expenditures | 40,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 104 | 06/03/2023 | XVFC/2022-23/P/49 | Expenditures | 6,000 | |||||||
12/03/2023 | MMSGVY/2022-23/R/2 | Direct Receipts | 56 | 08/03/2023 | OWN/2022-23/P/10 | Expenditures | 100 | |||||||
18/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 30,000 | 08/03/2023 | OWN/2022-23/P/11 | Expenditures | 18 | |||||||
25/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 69 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:26 AM. |