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.) |
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 788 | 02/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,080 | |||||||
12/12/2021 | MMSGVY/2021-22/R/9 | Direct Receipts | 778 | 02/12/2021 | OWN/2021-22/P/34 | Expenditures | 400 | |||||||
12/12/2021 | NOAPS/2021-22/R/44 | Direct Receipts | 338 | 02/12/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | |||||||
20/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,000 | 31/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 354 | |||||||
23/12/2021 | MMSGVY/2021-22/R/10 | Direct Receipts | 76,400 | 31/12/2021 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 6,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:50 PM. |