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.) |
06/12/2023 | OWN/2023-24/R/11 | Direct Receipts | 10,000 | 29/12/2023 | XVFC/2023-24/P/13 | Expenditures | 34,200 | 12/12/2023 | OWN/2023-24/C/13 | 35,000 | ||||
07/12/2023 | OWN/2023-24/R/12 | Direct Receipts | 10,000 | Expenditures | 13/12/2023 | OWN/2023-24/C/14 | 2.83 | |||||||
08/12/2023 | SBM/2023-24/R/4 | Direct Receipts | 6,313 | Expenditures | 27/12/2023 | GPMKHA/2023-24/C/8 | 30,000 | |||||||
12/12/2023 | GPMKHA/2023-24/R/9 | Direct Receipts | 165,109 | Expenditures | ||||||||||
30/12/2023 | OWN/2023-24/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:26 PM. |