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.) |
05/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 4,437 | 12/05/2023 | GPMKHA/2023-24/P/1 | Expenditures | 73,600 | 17/05/2023 | OWN/2023-24/C/1 | 557,000 | ||||
05/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 557,000 | 17/05/2023 | OWN/2023-24/P/1 | Expenditures | 557,000 | 25/05/2023 | OWN/2023-24/C/2 | 50,000 | ||||
05/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 150,000 | 25/05/2023 | OWN/2023-24/P/2 | Expenditures | 50,000 | |||||||
05/05/2023 | OWN/2023-24/R/4 | Direct Receipts | 250,000 | 26/05/2023 | GPMKHA/2023-24/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:14:46 PM. |