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.) |
11/06/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 461 | 10/06/2022 | GPMKHA/2022-23/P/3 | Expenditures | 5,000 | |||||||
11/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 80 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 78,000 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,000 | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,000 | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
25/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 843 | 23/06/2022 | GPMKHA/2022-23/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:41:38 PM. |