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 | OWN/2022-23/R/25 | Direct Receipts | 192 | 07/03/2023 | OWN/2022-23/P/30 | Expenditures | 5,000 | 07/03/2023 | OWN/2022-23/C/6 | 9,000 | ||||
23/03/2023 | GPMKHA/2022-23/R/22 | Direct Receipts | 54,433 | 07/03/2023 | OWN/2022-23/P/31 | Expenditures | 4,000 | 14/03/2023 | GPMKHA/2022-23/C/20 | 72,000 | ||||
30/03/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 1,814 | 14/03/2023 | GPMKHA/2022-23/P/48 | Expenditures | 32,000 | |||||||
30/03/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 2,500 | 14/03/2023 | GPMKHA/2022-23/P/49 | Expenditures | 40,000 | |||||||
31/03/2023 | GPMKHA/2022-23/R/25 | Direct Receipts | 1,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:03 AM. |