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.) |
03/11/2021 | SV/2021-22/R/11 | Direct Receipts | 753 | 09/11/2021 | OWN/2021-22/P/3 | Expenditures | 56,895 | 03/11/2021 | SV/2021-22/C/2 | 26,400 | ||||
06/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 113 | 12/11/2021 | OWN/2021-22/P/4 | Expenditures | 30,000 | |||||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 56,895 | 14/11/2021 | GPMKHA/2021-22/P/18 | Expenditures | 4,000 | |||||||
29/11/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 50,135 | 14/11/2021 | GPMKHA/2021-22/P/5 | Expenditures | 3 | |||||||
29/11/2021 | SV/2021-22/R/12 | Direct Receipts | 2,100 | 14/11/2021 | SV/2021-22/P/3 | Expenditures | 26,400 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/5 | Expenditures | 26,895 | ||||||||||
Direct Receipts | 19/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:58 PM. |