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.) |
01/02/2023 | SBM/2022-23/R/6 | Direct Receipts | 1,362 | 07/02/2023 | OWN/2022-23/P/13 | Expenditures | 14,148 | 07/02/2023 | OWN/2022-23/C/2 | 35,000 | ||||
06/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,101 | 07/02/2023 | OWN/2022-23/P/14 | Expenditures | 4,850 | 17/02/2023 | GPMKHA/2022-23/C/5 | 34,000 | ||||
06/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 912 | 07/02/2023 | OWN/2022-23/P/15 | Expenditures | 16,000 | |||||||
06/02/2023 | SV/2022-23/R/6 | Direct Receipts | 161 | 17/02/2023 | GPMKHA/2022-23/P/7 | Expenditures | 33,912 | |||||||
24/02/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 1,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:53 PM. |