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.) |
04/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 60,000 | 03/03/2023 | GPMKHA/2022-23/P/4 | Expenditures | 5,000 | 04/03/2023 | GPMKHA/2022-23/C/1 | 11,000 | ||||
06/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,180 | 05/03/2023 | OWN/2022-23/P/1 | Expenditures | 60,000 | 04/03/2023 | OWN/2022-23/C/2 | 60,000 | ||||
16/03/2023 | XVFC/2022-23/R/6 | Transfer | 80,000 | 10/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 6,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 344 | 12/03/2023 | SBM/2022-23/P/15 | Expenditures | 2,000 | |||||||
25/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 499 | 30/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 50,582 | |||||||
25/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 73 | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 80,000 | |||||||
25/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:32 PM. |