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.) |
01/01/2023 | GPMKHA/2022-23/R/18 | Direct Receipts | 1,869 | 20/01/2023 | OWN/2022-23/P/3 | Expenditures | 12,000 | 13/01/2023 | OWN/2022-23/C/2 | 12,000 | ||||
01/01/2023 | GPMKHA/2022-23/R/19 | Direct Receipts | 553 | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 43,200 | 25/01/2023 | OWN/2022-23/C/3 | 20,000 | ||||
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 553 | 25/01/2023 | OWN/2022-23/P/4 | Expenditures | 20,000 | |||||||
01/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 724 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/5 | Transfer | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:16 PM. |