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.) |
04/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,700 | 05/08/2022 | OWN/2022-23/P/15 | Expenditures | 9,850 | 04/08/2022 | OWN/2022-23/C/1 | 16,100 | ||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 16,500 | 29/08/2022 | GPMKHA/2022-23/C/1 | 41,300 | |||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/20 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/08/2022 | GPMKHA/2022-23/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/08/2022 | GPMKHA/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/21 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:16:04 PM. |