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.) |
10/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 7,500 | 17/02/2022 | OWN/2021-22/P/34 | Expenditures | 47,050 | |||||||
10/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 10,850 | 24/02/2022 | XVFC/2021-22/P/11 | Expenditures | 22,945 | |||||||
10/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 25,000 | 25/02/2022 | XVFC/2021-22/P/12 | Expenditures | 22,100 | |||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,750 | 25/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,800 | |||||||
17/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 8,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:51 PM. |