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.) |
28/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 41 | 28/02/2023 | GPMKHA/2022-23/P/31 | Expenditures | 7,579 | |||||||
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 97,900 | 28/02/2023 | GPMKHA/2022-23/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/33 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/36 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/37 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/38 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/39 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 28/02/2023 | GPMKHA/2022-23/P/53 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/25 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/26 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 1,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:23:30 AM. |