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.) |
03/08/2023 | GPMKHA/2023-24/R/2 | Direct Receipts | 972 | 25/08/2023 | GPMKHA/2023-24/P/4 | Expenditures | 38,100 | 09/08/2023 | OWN/2023-24/C/4 | 1 | ||||
03/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 1,279 | 28/08/2023 | XVFC/2023-24/P/1 | Expenditures | 10,000 | |||||||
09/08/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 5,000 | 28/08/2023 | XVFC/2023-24/P/2 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:11:53 PM. |