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.) |
03/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 340 | 04/03/2023 | OWN/2022-23/P/5 | Expenditures | 49,500 | 04/03/2023 | OWN/2022-23/C/1 | 49,500 | ||||
06/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 87,180 | 16/03/2023 | SV/2022-23/P/6 | Expenditures | 57,000 | 16/03/2023 | SV/2022-23/C/2 | 57,000 | ||||
07/03/2023 | SV/2022-23/R/8 | Direct Receipts | 72,000 | 17/03/2023 | SV/2022-23/P/5 | Expenditures | 15,000 | 17/03/2023 | GPMKHA/2022-23/C/1 | 35,000 | ||||
07/03/2023 | SV/2022-23/R/9 | Direct Receipts | 700 | 18/03/2023 | GPMKHA/2022-23/P/13 | Expenditures | 33,600 | |||||||
21/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 166 | 19/03/2023 | GPMKHA/2022-23/P/14 | Expenditures | 1,326 | |||||||
27/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 105,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 19,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:06 PM. |