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.) |
02/08/2023 | GPMKHA/2023-24/R/1 | Direct Receipts | 432 | 21/08/2023 | OWN/2023-24/P/2 | Expenditures | 35,050 | 21/08/2023 | OWN/2023-24/C/2 | 35,051 | ||||
02/08/2023 | OWN/2023-24/R/2 | Direct Receipts | 4,183 | 24/08/2023 | GPMKHA/2023-24/P/1 | Expenditures | 10,000 | 24/08/2023 | GPMKHA/2023-24/C/1 | 10,000 | ||||
09/08/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 5,000 | 24/08/2023 | OWN/2023-24/P/3 | Expenditures | 10,000 | 24/08/2023 | GPMKHA/2023-24/C/3 | 239,439 | ||||
24/08/2023 | OWN/2023-24/R/3 | Direct Receipts | 100,000 | 31/08/2023 | OWN/2023-24/P/4 | Expenditures | 5,000 | 24/08/2023 | OWN/2023-24/C/3 | 10,000 | ||||
Direct Receipts | Expenditures | 31/08/2023 | OWN/2023-24/C/4 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:38:24 AM. |