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.) |
31/12/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 2 | 31/12/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | 31/12/2021 | OWN/2021-22/C/9 | 49,250 | ||||
31/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 10 | 31/12/2021 | OWN/2021-22/P/28 | Expenditures | 36,050 | |||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 220 | 31/12/2021 | OWN/2021-22/P/29 | Expenditures | 13,200 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,308 | 31/12/2021 | XVFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 458 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 13,200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 37,800 | Expenditures | ||||||||||
31/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 35,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:47 PM. |