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.) |
19/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 487 | 06/03/2023 | OWN/2022-23/P/42 | Expenditures | 12,000 | |||||||
21/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 200,000 | 31/03/2023 | OWN/2022-23/P/43 | Expenditures | 12,000 | |||||||
23/03/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 54,433 | 31/03/2023 | OWN/2022-23/P/44 | Expenditures | 3,500 | |||||||
25/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 137 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 151 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 31 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 630 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,814 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 17,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 6,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:39 PM. |