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.) |
01/12/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 373 | 01/12/2021 | GPMKHA/2021-22/P/1 | Expenditures | 70.8 | |||||||
01/12/2021 | MDMS/2021-22/R/1 | Direct Receipts | 619 | 01/12/2021 | MDMS/2021-22/P/1 | Expenditures | 70.8 | |||||||
01/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,600 | 01/12/2021 | SSY/2021-22/P/1 | Expenditures | 70.8 | |||||||
01/12/2021 | SSY/2021-22/R/1 | Direct Receipts | 25 | 01/12/2021 | SSY/2021-22/P/2 | Expenditures | 70.8 | |||||||
01/12/2021 | SSY/2021-22/R/2 | Direct Receipts | 39 | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,000 | |||||||
04/12/2021 | XVFC/2021-22/R/6 | Transfer | 21,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:07 PM. |