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.) |
07/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 87,500 | 01/09/2022 | SBM/2022-23/P/26 | Expenditures | 16,000 | |||||||
25/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,881 | 22/09/2022 | OWN/2022-23/P/16 | Expenditures | 88 | |||||||
25/09/2022 | SBM/2022-23/R/3 | Direct Receipts | 3,630 | 24/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 1,500 | |||||||
26/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,600 | 26/09/2022 | SBM/2022-23/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/17 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/09/2022 | SBM/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2022 | SBM/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:37:00 PM. |