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.) |
14/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 6,146 | 15/12/2021 | OWN/2021-22/P/60 | Expenditures | 206.5 | 15/12/2021 | OWN/2021-22/C/1 | 15,200 | ||||
14/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 36,000 | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 80,769 | |||||||
14/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 30,400 | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 23,400 | |||||||
14/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 977 | 24/12/2021 | XVFC/2021-22/P/32 | Expenditures | 229,000 | |||||||
15/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/12/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 27,175 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 21,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:00 AM. |