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 | SBM/2022-23/R/2 | Direct Receipts | 12 | 20/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 48,716 | 18/03/2023 | GPMKHA/2022-23/C/6 | 48,500 | ||||
06/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 25,051 | 20/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 23,900 | 18/03/2023 | NOAPS/2022-23/C/2 | 23,900 | ||||
15/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 91,180 | 20/03/2023 | OWN/2022-23/P/2 | Expenditures | 25,000 | 18/03/2023 | OWN/2022-23/C/2 | 25,000 | ||||
25/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 210 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 194 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 9,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:03 AM. |