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.) |
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 14,000 | 01/02/2023 | GPMKHA/2022-23/P/56 | Expenditures | 1,500 | 15/02/2023 | GPMKHA/2022-23/C/7 | 20,000 | ||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 15,000 | 01/02/2023 | GPMKHA/2022-23/P/57 | Expenditures | 2,500 | |||||||
03/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 21,000 | 01/02/2023 | GPMKHA/2022-23/P/58 | Expenditures | 3,500 | |||||||
15/02/2023 | GPMKHA/2022-23/R/31 | Direct Receipts | 73,433 | 01/02/2023 | GPMKHA/2022-23/P/59 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:15 PM. |