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/16 | Direct Receipts | 290 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 105,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 12 | 01/03/2023 | OWN/2022-23/P/14 | Expenditures | 55,000 | |||||||
23/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 54,000 | 03/03/2023 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 128 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 48,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 54,433 | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/15 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:33 PM. |