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.) |
04/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 33,600 | 03/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 16,019 | 03/08/2021 | GPMKHA/2021-22/C/2 | 48,000 | ||||
04/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 421 | 04/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 15,826 | 04/08/2021 | OWN/2021-22/C/1 | 33,600 | ||||
Direct Receipts | 04/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 16,019 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/1 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/11 | Expenditures | 7,913 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/12 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/9 | Expenditures | 7,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:31 AM. |