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/2 | Direct Receipts | 756 | 04/08/2023 | OWN/2023-24/P/17 | Expenditures | 8,980 | 02/08/2023 | OWN/2023-24/C/12 | 1.41 | ||||
02/08/2023 | OWN/2023-24/R/8 | Direct Receipts | 2,352 | 15/08/2023 | OWN/2023-24/P/19 | Expenditures | 12,020 | 04/08/2023 | OWN/2023-24/C/15 | 8,980 | ||||
09/08/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 5,000 | Expenditures | 15/08/2023 | OWN/2023-24/C/14 | 12,020 | |||||||
28/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 450,000 | Expenditures | 31/08/2023 | OWN/2023-24/C/13 | 99,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:15:01 AM. |