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.) |
06/09/2023 | OWN/2023-24/R/33 | Direct Receipts | 1,400 | 06/09/2023 | GPMKHA/2023-24/P/7 | Expenditures | 12,000 | 06/09/2023 | GPMKHA/2023-24/C/4 | 6,000 | ||||
06/09/2023 | OWN/2023-24/R/34 | Direct Receipts | 700 | 06/09/2023 | GPMKHA/2023-24/P/8 | Expenditures | 2,000 | 06/09/2023 | MLALADS/2023-24/C/1 | 15,000 | ||||
06/09/2023 | OWN/2023-24/R/35 | Direct Receipts | 2,000 | 06/09/2023 | GPMKHA/2023-24/P/9 | Expenditures | 4,000 | 06/09/2023 | OWN/2023-24/C/2 | 10,000 | ||||
29/09/2023 | GPMKHA/2023-24/R/1 | Direct Receipts | 253 | 12/09/2023 | OWN/2023-24/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/09/2023 | OWN/2023-24/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2023 | OWN/2023-24/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/09/2023 | OWN/2023-24/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2023 | OWN/2023-24/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2023 | OWN/2023-24/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2023 | OWN/2023-24/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2023 | OWN/2023-24/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2023 | GPMKHA/2023-24/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2023 | MLALADS/2023-24/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:44:50 PM. |