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 | OWN/2022-23/R/5 | Direct Receipts | 542 | 02/02/2023 | OWN/2022-23/P/1 | Expenditures | 3,000 | 21/02/2023 | GPMKHA/2022-23/C/9 | 3,000 | ||||
06/02/2023 | SV/2022-23/R/7 | Direct Receipts | 137 | 03/02/2023 | OWN/2022-23/P/2 | Expenditures | 25,000 | |||||||
24/02/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 1,814 | 03/02/2023 | OWN/2022-23/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/02/2023 | GPMKHA/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2023 | GPMKHA/2022-23/P/15 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:36 PM. |