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.) |
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 255 | 03/08/2022 | OWN/2022-23/P/4 | Expenditures | 8,000 | 23/08/2022 | GPMKHA/2022-23/C/2 | 6,000 | ||||
01/08/2022 | SSP/2022-23/R/2 | Direct Receipts | 7 | 24/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 6,000 | |||||||
22/08/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 55,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 147,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:54 AM. |