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.) |
02/01/2024 | OWN/2023-24/R/12 | Direct Receipts | 3,458 | 02/01/2024 | GPMKHA/2023-24/P/8 | Expenditures | 20,000 | 02/01/2024 | OWN/2023-24/C/1 | 10,002 | ||||
Direct Receipts | 02/01/2024 | OWN/2023-24/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/01/2024 | SBM/2023-24/P/5 | OB Cancellation | 24 | ||||||||||
Direct Receipts | 02/01/2024 | SBM/2023-24/P/6 | OB Cancellation | 654 | ||||||||||
Direct Receipts | 08/01/2024 | OWN/2023-24/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:53:27 AM. |