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.) |
10/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 7,500 | 15/02/2022 | OWN/2021-22/P/17 | Expenditures | 108.01 | 12/02/2022 | OWN/2021-22/C/1 | 56,400 | ||||
10/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 7,500 | 15/02/2022 | OWN/2021-22/P/18 | Expenditures | 56,400 | |||||||
10/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 17,150 | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 18,900 | |||||||
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 156,400 | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 8,680 | |||||||
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 100 | 26/02/2022 | XVFC/2021-22/P/14 | Expenditures | 7,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:32 PM. |