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/7 | Direct Receipts | 3,800 | 01/08/2023 | OWN/2023-24/P/4 | Expenditures | 29,800 | 02/08/2023 | SBM/2023-24/C/1 | 4,932.2 | ||||
02/08/2023 | SBM/2023-24/R/1 | Direct Receipts | 15 | 08/08/2023 | GPMKHA/2023-24/P/3 | Expenditures | 5,000 | |||||||
09/08/2023 | GPMKHA/2023-24/R/4 | Direct Receipts | 5,000 | 11/08/2023 | GPMKHA/2023-24/P/2 | Expenditures | 4,000 | |||||||
11/08/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 4,000 | 23/08/2023 | OWN/2023-24/P/5 | Expenditures | 1.89 | |||||||
24/08/2023 | GPMKHA/2023-24/R/5 | Direct Receipts | 10,440.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:38:29 AM. |