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.) |
09/06/2023 | OWN/2023-24/R/5 | Direct Receipts | 14.63 | 13/06/2023 | GPMKHA/2023-24/P/3 | Expenditures | 13,420 | 13/06/2023 | GPMKHA/2023-24/C/3 | 13,420 | ||||
24/06/2023 | OWN/2023-24/R/6 | Direct Receipts | 27 | Expenditures | 26/06/2023 | OWN/2023-24/C/10 | 125,000 | |||||||
25/06/2023 | OWN/2023-24/R/4 | Direct Receipts | 324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:50:54 AM. |