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.) |
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 200,000 | 31/12/2022 | GPMKHA/2022-23/P/11 | Expenditures | 9,870 | |||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 158 | 31/12/2022 | OWN/2022-23/P/9 | Expenditures | 155,872 | |||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,100 | 31/12/2022 | SBM/2022-23/P/4 | Expenditures | 169 | |||||||
Direct Receipts | 31/12/2022 | SBM/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2022 | SBM/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:07:15 AM. |