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.) |
02/11/2023 | OWN/2023-24/R/7 | Direct Receipts | 300,000 | 03/11/2023 | OWN/2023-24/P/1 | Expenditures | 40,000 | 03/11/2023 | OWN/2023-24/C/10 | 300,000 | ||||
02/11/2023 | OWN/2023-24/R/8 | Direct Receipts | 228,000 | 03/11/2023 | OWN/2023-24/P/2 | Expenditures | 67,000 | 03/11/2023 | OWN/2023-24/C/11 | 200,000 | ||||
03/11/2023 | GPMKHA/2023-24/R/5 | Direct Receipts | 33,000 | Expenditures | 03/11/2023 | OWN/2023-24/C/12 | 82,691 | |||||||
03/11/2023 | GPMKHA/2023-24/R/6 | Direct Receipts | 24,000 | Expenditures | 06/11/2023 | GPMKHA/2023-24/C/9 | 57,000 | |||||||
23/11/2023 | GPMKHA/2023-24/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:10:32 AM. |