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.) |
25/01/2024 | OWN/2023-24/R/8 | Direct Receipts | 100,000 | 11/01/2024 | GPMKHA/2023-24/P/8 | Expenditures | 15,000 | 11/01/2024 | GPMKHA/2023-24/C/10 | 15,000 | ||||
31/01/2024 | XVFC/2023-24/R/5 | Direct Receipts | 5,532 | 16/01/2024 | XVFC/2023-24/P/15 | Expenditures | 106,967 | 17/01/2024 | GPMKHA/2023-24/C/11 | 35,000 | ||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/16 | Expenditures | 86,966 | 25/01/2024 | OWN/2023-24/C/11 | 100,000 | |||||||
Direct Receipts | 17/01/2024 | GPMKHA/2023-24/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/01/2024 | OWN/2023-24/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:18 AM. |