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.) |
19/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 371,544 | 01/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 30,500 | |||||||
Direct Receipts | 01/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/10/2022 | PPMS/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2022 | PPMS/2022-23/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/10/2022 | PPMS/2022-23/P/3 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/6 | Expenditures | 201,777 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 59,367 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/9 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/5 | Expenditures | 31,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:52 AM. |