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.) |
19/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | 11/01/2023 | GPMKHA/2022-23/P/9 | Expenditures | 13,165 | |||||||
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 200 | 30/01/2023 | GPMKHA/2022-23/P/10 | Expenditures | 16,020 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 19,450 | 30/01/2023 | GPMKHA/2022-23/P/11 | Expenditures | 4,000 | |||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 19,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:25:14 PM. |