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.) |
28/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 5,000 | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 80,000 | 28/01/2022 | OWN/2021-22/C/5 | 36,000 | ||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 12,606 | 28/01/2022 | GPMKHA/2021-22/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/19 | Expenditures | 40,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:16 AM. |