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.) |
01/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 464 | Select activity nature | 16/05/2023 | OWN/2023-24/C/2 | 100,000 | |||||||
02/05/2023 | SBM/2023-24/R/2 | Direct Receipts | 62 | Select activity nature | 18/05/2023 | OWN/2023-24/C/3 | 400,000 | |||||||
11/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 500,000 | Select activity nature | 22/05/2023 | GPMKHA/2023-24/C/2 | 76,200 | |||||||
22/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 100,000 | Select activity nature | 30/05/2023 | GPMKHA/2023-24/C/3 | 50,000 | |||||||
Direct Receipts | Select activity nature | 31/05/2023 | OWN/2023-24/C/4 | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:02:44 AM. |