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.) |
31/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 86 | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 17.7 | |||||||
31/01/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 85 | 31/01/2022 | GPMKHA/2021-22/P/18 | Expenditures | 17.7 | |||||||
31/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 70,000 | 31/01/2022 | OWN/2021-22/P/12 | Expenditures | 17.7 | |||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 459 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:32 AM. |