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.) |
02/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 68 | 06/11/2022 | GPMKHA/2022-23/P/5 | Expenditures | 12,000 | 09/11/2022 | GPMKHA/2022-23/C/6 | 410,340 | ||||
05/11/2022 | GPMKHA/2022-23/R/16 | Direct Receipts | 527 | 09/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 309,660 | |||||||
09/11/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 720,000 | 10/11/2022 | GPMKHA/2022-23/P/6 | Expenditures | 410,340 | |||||||
11/11/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 10,000 | 16/11/2022 | SBM/2022-23/P/1 | Expenditures | 90,000 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 68 | 17/11/2022 | GPMKHA/2022-23/P/4 | Expenditures | 57,270 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,507.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:14 AM. |