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.) |
16/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,400 | 07/11/2022 | GPMKHA/2022-23/P/42 | Expenditures | 23,000 | 10/11/2022 | GPMKHA/2022-23/C/10 | 9,500 | ||||
16/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 300 | 09/11/2022 | GPMKHA/2022-23/P/31 | Expenditures | 3,000 | 10/11/2022 | GPMKHA/2022-23/C/9 | 5,000 | ||||
30/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,500 | 10/11/2022 | GPMKHA/2022-23/P/32 | Expenditures | 6,180 | |||||||
30/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,180 | 11/11/2022 | GPMKHA/2022-23/P/33 | Expenditures | 5,000 | |||||||
30/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 440 | 12/11/2022 | GPMKHA/2022-23/P/34 | Expenditures | 1,560 | |||||||
Direct Receipts | 12/11/2022 | GPMKHA/2022-23/P/35 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 12/11/2022 | OWN/2022-23/P/68 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/69 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:42 PM. |