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.) |
08/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 75,000 | 16/06/2023 | XVFC/2023-24/P/1 | Expenditures | 99,280 | 02/06/2023 | GPMKHA/2023-24/C/1 | 583,980.53 | ||||
Direct Receipts | Expenditures | 02/06/2023 | OWN/2023-24/C/2 | 691,327.05 | ||||||||||
Direct Receipts | Expenditures | 02/06/2023 | SBM/2023-24/C/1 | 3,350 | ||||||||||
Direct Receipts | Expenditures | 19/06/2023 | OWN/2023-24/C/1 | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:18:00 PM. |