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.) |
30/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 199 | 30/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 5,000 | 30/09/2022 | GPMKHA/2022-23/C/2 | 5,000 | ||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 288 | 30/09/2022 | OWN/2022-23/P/5 | Expenditures | 9,750 | 30/09/2022 | OWN/2022-23/C/4 | 9,750 | ||||
30/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 20,000 | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 21,000 | 30/09/2022 | OWN/2022-23/C/5 | 21,000 | ||||
Direct Receipts | 30/09/2022 | SBM/2022-23/P/3 | Expenditures | 20,000 | 30/09/2022 | SBM/2022-23/C/2 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:21 AM. |