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.) |
02/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,550 | 26/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 17,000 | 26/09/2022 | GPMKHA/2022-23/C/6 | 17,000 | ||||
02/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,350 | 26/09/2022 | PPMS/2022-23/P/2 | Expenditures | 20,000 | 26/09/2022 | ZPVN/2022-23/C/1 | 20,000 | ||||
02/09/2022 | PPMS/2022-23/R/5 | Direct Receipts | 52,500 | 26/09/2022 | PPMS/2022-23/P/3 | Expenditures | 32,500 | |||||||
02/09/2022 | PPMS/2022-23/R/6 | Direct Receipts | 115 | 26/09/2022 | ZPVN/2022-23/P/2 | Expenditures | 110.62 | |||||||
Direct Receipts | 26/09/2022 | ZPVN/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:41:36 PM. |