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.) |
06/02/2023 | GPMKHA/2022-23/R/28 | Direct Receipts | 7,500 | 24/02/2023 | OWN/2022-23/P/6 | Expenditures | 81,550 | |||||||
06/02/2023 | GPMKHA/2022-23/R/29 | Direct Receipts | 1,111 | Expenditures | ||||||||||
06/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2023 | GPMKHA/2022-23/R/30 | Direct Receipts | 3,850 | Expenditures | ||||||||||
24/02/2023 | GPMKHA/2022-23/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 66,550 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/18 | Direct Receipts | 7,911.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:23 PM. |