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.) |
01/10/2023 | OWN/2023-24/R/10 | Direct Receipts | 81 | 18/10/2023 | GPMKHA/2023-24/P/4 | Expenditures | 6,000 | |||||||
01/10/2023 | OWN/2023-24/R/11 | Direct Receipts | 829 | 18/10/2023 | GPMKHA/2023-24/P/5 | Expenditures | 5,000 | |||||||
01/10/2023 | OWN/2023-24/R/12 | Direct Receipts | 648 | 18/10/2023 | GPMKHA/2023-24/P/6 | Expenditures | 5,000 | |||||||
01/10/2023 | OWN/2023-24/R/9 | Direct Receipts | 71 | Expenditures | ||||||||||
04/10/2023 | XVFC/2023-24/R/3 | Transfer | 86,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:40:26 AM. |