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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,762 | 17/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 7,500 | |||||||
01/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 70,000 | 19/07/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
08/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 3,100 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:17 AM. |