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 | 360 | 07/08/2023 | GPMKHA/2023-24/P/3 | Expenditures | 10,000 | 07/08/2023 | GPMKHA/2023-24/C/4 | 10,000 | ||||
02/08/2023 | OWN/2023-24/R/2 | Direct Receipts | 544 | 07/08/2023 | GPMKHA/2023-24/P/4 | Expenditures | 10,000 | 07/08/2023 | GPMKHA/2023-24/C/5 | 10,000 | ||||
02/08/2023 | SBM/2023-24/R/2 | Direct Receipts | 48 | 28/08/2023 | OWN/2023-24/P/4 | Expenditures | 198,000 | 23/08/2023 | OWN/2023-24/C/5 | 1.89 | ||||
08/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
09/08/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/08/2023 | OWN/2023-24/R/6 | Direct Receipts | 198,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:14:42 AM. |