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/3 | Direct Receipts | 36,000 | 03/11/2023 | OWN/2023-24/P/6 | Expenditures | 150,000 | 03/11/2023 | OWN/2023-24/C/14 | 249,000 | ||||
03/11/2023 | GPMKHA/2023-24/R/4 | Direct Receipts | 24,000 | 03/11/2023 | OWN/2023-24/P/8 | Expenditures | 249,000 | 03/11/2023 | SBM/2023-24/C/2 | 50,000 | ||||
03/11/2023 | OWN/2023-24/R/10 | Direct Receipts | 150,000 | 23/11/2023 | XVFC/2023-24/P/11 | Expenditures | 49,000 | 10/11/2023 | GPMKHA/2023-24/C/7 | 60,000 | ||||
03/11/2023 | OWN/2023-24/R/11 | Direct Receipts | 853 | 24/11/2023 | XVFC/2023-24/P/12 | Expenditures | 144,606 | |||||||
11/11/2023 | SBM/2023-24/R/4 | Direct Receipts | 227 | 24/11/2023 | XVFC/2023-24/P/13 | Expenditures | 7,000 | |||||||
23/11/2023 | GPMKHA/2023-24/R/5 | Direct Receipts | 558 | Expenditures | ||||||||||
23/11/2023 | GPMKHA/2023-24/R/6 | Direct Receipts | 318 | Expenditures | ||||||||||
30/11/2023 | OWN/2023-24/R/12 | Direct Receipts | 102,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:21:26 AM. |