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.) |
02/11/2022 | SBM/2022-23/R/1 | Direct Receipts | 99 | 01/11/2022 | GPMKHA/2022-23/P/8 | Expenditures | 52 | 01/11/2022 | GPMKHA/2022-23/C/3 | 7,000 | ||||
05/11/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 14,504 | 11/11/2022 | GPMKHA/2022-23/P/9 | Expenditures | 14,000 | 09/11/2022 | GPMKHA/2022-23/C/2 | 14,000 | ||||
05/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,075 | 28/11/2022 | GPMKHA/2022-23/P/10 | Expenditures | 2,000 | 09/11/2022 | OWN/2022-23/C/3 | 8,000 | ||||
Direct Receipts | 28/11/2022 | GPMKHA/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:03 PM. |