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/9 | Direct Receipts | 262 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
12/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 42 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 80,000 | |||||||
12/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 57 | 14/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 1,800 | |||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/48 | Expenditures | 130 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/49 | Expenditures | 130 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/50 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:42 PM. |