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.) |
23/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 740 | 23/12/2021 | OWN/2021-22/P/10 | Expenditures | 80,000 | 23/12/2021 | OWN/2021-22/C/5 | 40,850 | ||||
23/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 96 | 23/12/2021 | OWN/2021-22/P/11 | Expenditures | 36,000 | |||||||
23/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,100 | 23/12/2021 | OWN/2021-22/P/12 | Expenditures | 4,850 | |||||||
23/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
23/12/2021 | XVFC/2021-22/R/10 | Transfer | 40,000 | Expenditures | ||||||||||
23/12/2021 | XVFC/2021-22/R/9 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:58 AM. |