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.) |
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 46 | 05/11/2022 | GPMKHA/2022-23/P/17 | Expenditures | 225 | 15/11/2022 | GPMKHA/2022-23/C/6 | 6,400 | ||||
01/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 22 | 10/11/2022 | GPMKHA/2022-23/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/11/2022 | GPMKHA/2022-23/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2022 | GPMKHA/2022-23/P/20 | Expenditures | 960 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:22 AM. |