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.) |
01/03/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 2,000 | 01/03/2023 | GPMKHA/2022-23/P/27 | Expenditures | 2,000 | |||||||
01/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,000 | 13/03/2023 | OWN/2022-23/P/24 | Expenditures | 7,500 | |||||||
01/03/2023 | PPMS/2022-23/R/5 | Direct Receipts | 62 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 69 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:52 AM. |