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.) |
05/06/2023 | GPMKHA/2023-24/R/1 | Direct Receipts | 30,000 | 05/06/2023 | OWN/2023-24/P/2 | OB Cancellation | 180,000 | 05/06/2023 | GPMKHA/2023-24/C/1 | 30,000 | ||||
Direct Receipts | 05/06/2023 | OWN/2023-24/P/3 | OB Cancellation | 1 | 06/06/2023 | GPMKHA/2023-24/C/2 | 21,246 | |||||||
Direct Receipts | 06/06/2023 | GPMKHA/2023-24/P/1 | Expenditures | 21,246 | ||||||||||
Direct Receipts | 06/06/2023 | GPMKHA/2023-24/P/2 | Expenditures | 5,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:12:09 AM. |