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 | OWN/2023-24/R/2 | Direct Receipts | 228.7 | 05/08/2023 | OWN/2023-24/P/3 | Expenditures | 100,000 | 02/08/2023 | SBM/2023-24/C/1 | 11,576.9 | ||||
09/08/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 5,000 | 18/08/2023 | GPMKHA/2023-24/P/5 | Expenditures | 23,600 | 09/08/2023 | OWN/2023-24/C/2 | 2.83 | ||||
18/08/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 100,000 | Expenditures | 09/08/2023 | OWN/2023-24/C/3 | 1,743,005.43 | |||||||
24/08/2023 | GPMKHA/2023-24/R/4 | Direct Receipts | 16,754.12 | Expenditures | 18/08/2023 | GPMKHA/2023-24/C/5 | 23,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:26:38 AM. |