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.) |
01/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 100,000 | 01/08/2023 | OWN/2023-24/P/4 | Expenditures | 100,000 | 01/08/2023 | OWN/2023-24/C/2 | 278,105.27 | ||||
02/08/2023 | OWN/2023-24/R/6 | Direct Receipts | 1,003 | 01/08/2023 | OWN/2023-24/P/6 | Expenditures | 278,105.27 | |||||||
09/08/2023 | GPMKHA/2023-24/R/1 | Direct Receipts | 10,000 | 14/08/2023 | OWN/2023-24/P/5 | Expenditures | 200,000 | |||||||
10/08/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 43,844 | Expenditures | ||||||||||
10/08/2023 | OWN/2023-24/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:51:05 AM. |