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.) |
03/11/2023 | GPMKHA/2023-24/R/4 | Direct Receipts | 30,000 | 10/11/2023 | XVFC/2023-24/P/12 | Expenditures | 9,792 | 12/11/2023 | GPMKHA/2023-24/C/6 | 54,000 | ||||
03/11/2023 | GPMKHA/2023-24/R/5 | Direct Receipts | 24,000 | 11/11/2023 | OWN/2023-24/P/2 | Expenditures | 70,000 | 12/11/2023 | OWN/2023-24/C/12 | 70,000 | ||||
03/11/2023 | OWN/2023-24/R/9 | Direct Receipts | 1,578 | 11/11/2023 | OWN/2023-24/P/3 | Expenditures | 70,000 | |||||||
03/11/2023 | SBM/2023-24/R/3 | Direct Receipts | 123 | Expenditures | ||||||||||
09/11/2023 | OWN/2023-24/R/10 | Direct Receipts | 178,959 | Expenditures | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/6 | Direct Receipts | 414 | Expenditures | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/7 | Direct Receipts | 216 | Expenditures | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/8 | Direct Receipts | 414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:26:09 AM. |