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.) |
05/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 30,000 | 01/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 40,930 | |||||||
24/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 5,000 | 01/03/2023 | OWN/2022-23/P/42 | Expenditures | 86,400 | |||||||
25/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 8,368 | 02/03/2023 | OWN/2022-23/P/43 | Expenditures | 11,100 | |||||||
25/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 660 | 31/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 18 | |||||||
25/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 263 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 17,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:51 AM. |