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.) |
02/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,000 | 04/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 15,000 | 03/09/2022 | GPMKHA/2022-23/C/1 | 49,500 | ||||
02/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 103 | 04/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | 03/09/2022 | OWN/2022-23/C/1 | 30,000 | ||||
02/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 212 | 04/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 24,500 | 30/09/2022 | GPMKHA/2022-23/C/2 | 32,000 | ||||
24/09/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 134 | Expenditures | ||||||||||
24/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 78 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/09/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 1,550 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:50 PM. |