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.) |
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 45,000 | 13/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 15,000 | 13/09/2022 | GPMKHA/2022-23/C/1 | 45,000 | ||||
09/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,802 | 13/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 8,000 | |||||||
13/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 89,314 | 13/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 1,000 | |||||||
13/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,812 | 13/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 2,500 | |||||||
15/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 27.8 | 13/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 18,500 | |||||||
Direct Receipts | 13/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 13/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 13/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:22 PM. |