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/6 | Direct Receipts | 39,000 | 03/11/2023 | GPMKHA/2023-24/P/7 | Expenditures | 70,000 | 03/11/2023 | GPMKHA/2023-24/C/9 | 70,000 | ||||
03/11/2023 | GPMKHA/2023-24/R/7 | Direct Receipts | 24,000 | 10/11/2023 | OWN/2023-24/P/3 | Expenditures | 105,000 | 10/11/2023 | OWN/2023-24/C/9 | 105,000 | ||||
09/11/2023 | OWN/2023-24/R/4 | Direct Receipts | 120,000 | 21/11/2023 | OWN/2023-24/P/4 | Expenditures | 17,000 | 21/11/2023 | OWN/2023-24/C/10 | 17,000 | ||||
11/11/2023 | OWN/2023-24/R/5 | Direct Receipts | 118 | Expenditures | ||||||||||
22/11/2023 | GPMKHA/2023-24/R/8 | Direct Receipts | 1 | Expenditures | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/10 | Direct Receipts | 1,188 | Expenditures | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/11 | Direct Receipts | 690 | Expenditures | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/9 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:47:48 AM. |