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.) |
03/01/2024 | GPMKHA/2023-24/R/7 | Direct Receipts | 241,775 | 10/01/2024 | OWN/2023-24/P/6 | Expenditures | 32,500 | 06/01/2024 | OWN/2023-24/C/13 | 68,000 | ||||
31/01/2024 | XVFC/2023-24/R/5 | Direct Receipts | 8,795 | 10/01/2024 | OWN/2023-24/P/7 | Expenditures | 19,500 | 12/01/2024 | GPMKHA/2023-24/C/6 | 9,600 | ||||
Direct Receipts | Expenditures | 17/01/2024 | GPMKHA/2023-24/C/7 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 30/01/2024 | GPMKHA/2023-24/C/8 | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:02 PM. |