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.) |
05/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 351 | 11/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 55,000 | |||||||
05/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 351 | 11/10/2022 | GPMKHA/2022-23/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 20/10/2022 | PPMS/2022-23/P/1 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 20/10/2022 | PPMS/2022-23/P/3 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:50 AM. |