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.) |
24/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 49 | 05/12/2022 | GPMKHA/2022-23/P/1 | Expenditures | 7,500 | 01/12/2022 | XVFC/2022-23/J/1 | 80,894 | ||||
31/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 204 | 23/12/2022 | PPMS/2022-23/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/12/2022 | PPMS/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:32 AM. |