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.) |
06/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 260,000 | 08/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 260,000 | |||||||
15/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,120 | 31/03/2023 | OWN/2022-23/P/5 | Expenditures | 19,000 | |||||||
16/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 86,164 | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 102,126 | |||||||
25/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 96 | 31/03/2023 | THFC/2022-23/P/1 | Expenditures | 379,717 | |||||||
25/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 466 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 261 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Direct Receipts | 44,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:02 AM. |