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.) |
05/09/2022 | SV/2022-23/R/15 | Direct Receipts | 47,500 | 06/09/2022 | SV/2022-23/P/2 | Expenditures | 47,500 | 06/09/2022 | SV/2022-23/C/1 | 47,500 | ||||
13/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,500 | 09/09/2022 | OWN/2022-23/P/1 | Expenditures | 40,000 | |||||||
15/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,868.6 | 17/09/2022 | OWN/2022-23/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 24/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2022 | GPMKHA/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:04 PM. |