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.) |
01/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,013 | 22/02/2023 | GPMKHA/2022-23/P/19 | Expenditures | 1,900 | 22/02/2023 | GPMKHA/2022-23/C/12 | 7,400 | ||||
21/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 21,600 | 22/02/2023 | OWN/2022-23/P/71 | Expenditures | 14,110 | 27/02/2023 | GPMKHA/2022-23/C/13 | 18,000 | ||||
24/02/2023 | SSP/2022-23/R/4 | Direct Receipts | 4,900 | 22/02/2023 | OWN/2022-23/P/72 | Expenditures | 6,000 | |||||||
28/02/2023 | XVFC/2022-23/R/15 | Direct Receipts | 18,455 | 27/02/2023 | GPMKHA/2022-23/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/117 | Expenditures | 18,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:08 AM. |