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.) |
10/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 537 | 05/09/2022 | SBM/2022-23/P/1 | Expenditures | 118 | 05/09/2022 | GPMKHA/2022-23/C/1 | 22,000 | ||||
10/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 490 | 06/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 22,000 | 09/09/2022 | SBM/2022-23/C/1 | 20,000 | ||||
14/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,300 | 10/09/2022 | SBM/2022-23/P/2 | Expenditures | 20,000 | 14/09/2022 | GPMKHA/2022-23/C/2 | 10,000 | ||||
17/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,750 | 14/09/2022 | SBM/2022-23/P/4 | Expenditures | 80,000 | |||||||
Direct Receipts | 14/09/2022 | SBM/2022-23/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 23/09/2022 | SBM/2022-23/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:37:39 AM. |