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.) |
03/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 246 | 16/08/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | 16/08/2022 | OWN/2022-23/C/4 | 18,500 | ||||
05/08/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 9,000 | 16/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | |||||||
06/08/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 488 | 16/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | |||||||
06/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 93 | Expenditures | ||||||||||
22/08/2022 | GPMKHA/2022-23/R/10 | Direct Receipts | 55,000 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:20 AM. |