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.) |
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 44 | 30/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 10,000 | 30/11/2021 | GPMKHA/2021-22/C/2 | 22,000 | ||||
30/11/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 24,000 | 30/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 41,800 | 30/11/2021 | OWN/2021-22/C/1 | 19,250 | ||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,800 | 30/11/2021 | GPMKHA/2021-22/P/15 | Expenditures | 22,000 | |||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,800 | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 19,250 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:45 PM. |