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 | 360 | 21/08/2023 | GPMKHA/2023-24/P/5 | Expenditures | 5,000 | 21/08/2023 | GPMKHA/2023-24/C/6 | 5,000 | ||||
02/08/2023 | OWN/2023-24/R/3 | Direct Receipts | 287 | Expenditures | 26/08/2023 | OWN/2023-24/C/3 | 433,400.8 | |||||||
02/08/2023 | SBM/2023-24/R/1 | Direct Receipts | 91 | Expenditures | 28/08/2023 | OWN/2023-24/C/5 | 10,000 | |||||||
04/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
09/08/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:59:27 AM. |