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.) |
31/01/2024 | OWN/2023-24/R/14 | Direct Receipts | 495 | 31/01/2024 | GPMKHA/2023-24/P/31 | Expenditures | 19,580 | |||||||
31/01/2024 | OWN/2023-24/R/15 | Direct Receipts | 10,976 | 31/01/2024 | GPMKHA/2023-24/P/32 | Expenditures | 5,650 | |||||||
31/01/2024 | OWN/2023-24/R/16 | Direct Receipts | 32,140 | 31/01/2024 | GPMKHA/2023-24/P/33 | Expenditures | 2,000 | |||||||
31/01/2024 | PPMS/2023-24/R/1 | Direct Receipts | 63,000 | 31/01/2024 | GPMKHA/2023-24/P/34 | Expenditures | 1,250 | |||||||
Direct Receipts | 31/01/2024 | GPMKHA/2023-24/P/35 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 31/01/2024 | GPMKHA/2023-24/P/36 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/01/2024 | GPMKHA/2023-24/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2024 | OWN/2023-24/P/20 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 31/01/2024 | PPMS/2023-24/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/20 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:24:37 PM. |