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.) |
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 10 | 17/11/2022 | GPMKHA/2022-23/P/14 | Expenditures | 150,000 | |||||||
05/11/2022 | GPMKHA/2022-23/R/13 | Direct Receipts | 348 | 17/11/2022 | PPMS/2022-23/P/2 | Expenditures | 59 | |||||||
16/11/2022 | GPMKHA/2022-23/R/14 | Direct Receipts | 150,000 | 26/11/2022 | GPMKHA/2022-23/P/15 | Expenditures | 23,000 | |||||||
16/11/2022 | XVFC/2022-23/R/9 | Transfer | 252,000 | Expenditures | ||||||||||
28/11/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 24,800 | Expenditures | ||||||||||
28/11/2022 | PPMS/2022-23/R/4 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:51 PM. |