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.) |
20/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 160,000 | 03/12/2021 | XVFC/2021-22/P/83 | Expenditures | 15,440 | |||||||
20/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 110,000 | 09/12/2021 | GPMKHA/2021-22/P/25 | Expenditures | 15,500 | |||||||
20/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 18,000 | 09/12/2021 | GPMKHA/2021-22/P/26 | Expenditures | 21,520 | |||||||
20/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,600 | 09/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/12/2021 | TSC/2021-22/P/5 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:44 PM. |