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.) |
02/02/2024 | OWN/2023-24/R/16 | Direct Receipts | 231 | 12/02/2024 | GPMKHA/2023-24/P/8 | Expenditures | 30,000 | 10/02/2024 | OWN/2023-24/C/15 | 2 | ||||
02/02/2024 | SBM/2023-24/R/6 | Direct Receipts | 273 | Expenditures | 12/02/2024 | GPMKHA/2023-24/C/11 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:39:16 AM. |