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 | OWN/2021-22/R/4 | Direct Receipts | 25,200 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 78,000 | 31/12/2021 | GPMKHA/2021-22/C/5 | 3,000 | ||||
31/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 33,100 | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | 31/12/2021 | GPMKHA/2021-22/C/6 | 5,000 | ||||
31/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 390 | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 200,000 | 31/12/2021 | GPMKHA/2021-22/C/7 | 5,000 | ||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 33,100 | 31/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | 31/12/2021 | OWN/2021-22/C/2 | 12,000 | ||||
31/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,600 | 31/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:20 AM. |