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.) |
05/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 288 | 05/09/2022 | OWN/2022-23/P/7 | Expenditures | 33,600 | |||||||
10/09/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 94 | 17/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 30,000 | |||||||
10/09/2022 | MMSGVY/2022-23/R/1 | Direct Receipts | 36 | 17/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 11,000 | |||||||
Direct Receipts | 18/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:47 AM. |