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.) |
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,993 | 01/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 138,094 | |||||||
22/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 56,083 | 07/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 9,812 | |||||||
24/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 107 | 08/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 20,000 | |||||||
25/09/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 84,000 | 19/09/2022 | GPMKHA/2022-23/P/1 | Expenditures | 92,600 | |||||||
Direct Receipts | 22/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:59 AM. |