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.) |
01/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 57 | 03/03/2023 | GPMKHA/2022-23/P/19 | Expenditures | 6.78 | |||||||
01/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 03/03/2023 | GPMKHA/2022-23/P/20 | Expenditures | 6.78 | |||||||
01/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,800 | 04/03/2023 | GPMKHA/2022-23/P/18 | Expenditures | 47,950 | |||||||
01/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,366 | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 124,000 | |||||||
06/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | 27/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,768 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 10,947 | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:18 AM. |