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.) |
03/08/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 80 | 12/08/2022 | PPMS/2022-23/P/1 | Expenditures | 11,600 | 12/08/2022 | PPMS/2022-23/C/1 | 11,600 | ||||
06/08/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 74 | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 725 | |||||||
12/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,200 | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,500 | |||||||
17/08/2022 | GPMKHA/2022-23/R/9 | Direct Receipts | 55,000 | 30/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | |||||||
29/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 60 | 30/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,500 | |||||||
29/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
29/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:04 AM. |