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.) |
07/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 100 | 02/01/2023 | GPMKHA/2022-23/P/5 | Expenditures | 4,000 | |||||||
07/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 100 | 06/01/2023 | GPMKHA/2022-23/P/9 | Expenditures | 10,500 | |||||||
12/01/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 7,500 | 08/01/2023 | XVFC/2022-23/P/24 | Expenditures | 93,000 | |||||||
14/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 500 | 09/01/2023 | GPMKHA/2022-23/P/6 | Expenditures | 4,000 | |||||||
14/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 300 | 09/01/2023 | GPMKHA/2022-23/P/7 | Expenditures | 2,500 | |||||||
25/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | 09/01/2023 | GPMKHA/2022-23/P/8 | Expenditures | 15 | |||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 24,847 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/26 | Expenditures | 21,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:05 PM. |