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.) |
18/01/2024 | OWN/2023-24/R/15 | Direct Receipts | 830,000 | Select activity nature | 01/01/2024 | GPMKHA/2023-24/C/15 | 17,000 | |||||||
18/01/2024 | OWN/2023-24/R/17 | Direct Receipts | 200,000 | Select activity nature | 02/01/2024 | OWN/2023-24/C/21 | 44,400 | |||||||
31/01/2024 | XVFC/2023-24/R/8 | Direct Receipts | 8,002 | Select activity nature | 05/01/2024 | OWN/2023-24/C/22 | 194,600 | |||||||
Direct Receipts | Select activity nature | 05/01/2024 | OWN/2023-24/C/23 | 284,000 | ||||||||||
Direct Receipts | Select activity nature | 10/01/2024 | GPMKHA/2023-24/C/16 | 25,000 | ||||||||||
Direct Receipts | Select activity nature | 10/01/2024 | GPMKHA/2023-24/C/17 | 26,900 | ||||||||||
Direct Receipts | Select activity nature | 19/01/2024 | GPMKHA/2023-24/C/18 | 11,500 | ||||||||||
Direct Receipts | Select activity nature | 19/01/2024 | OWN/2023-24/C/24 | 830,000.94 | ||||||||||
Direct Receipts | Select activity nature | 24/01/2024 | GPMKHA/2023-24/C/19 | 15,000 | ||||||||||
Direct Receipts | Select activity nature | 29/01/2024 | GPMKHA/2023-24/C/20 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:24:10 AM. |