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.) |
05/07/2023 | GPMKHA/2023-24/R/1 | Direct Receipts | 8,750 | 10/07/2023 | OWN/2023-24/P/2 | Expenditures | 10,000 | |||||||
18/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 339,000 | 19/07/2023 | OWN/2023-24/P/3 | Expenditures | 150,000.47 | |||||||
31/07/2023 | XVFC/2023-24/R/1 | Direct Receipts | 1,860 | 22/07/2023 | OWN/2023-24/P/4 | Expenditures | 103,370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:00:33 PM. |