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.) |
01/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 183 | 01/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 25,000 | 31/10/2022 | OWN/2022-23/C/2 | 39,000 | ||||
17/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 4,500 | 01/10/2022 | GPMKHA/2022-23/P/5 | Expenditures | 7,000 | 31/10/2022 | OWN/2022-23/C/3 | 45,000 | ||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:36 PM. |