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/15 | Direct Receipts | 54,000 | 06/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 4,000 | |||||||
12/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 30 | 06/03/2023 | OWN/2022-23/P/15 | Expenditures | 54,000 | |||||||
24/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 35 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 54,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:25 PM. |