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.) |
19/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 300,000 | 07/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 20,000 | 06/08/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
20/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 73,335 | 16/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | 13/08/2021 | GPMKHA/2021-22/C/3 | 20,000 | ||||
27/08/2021 | XVFC/2021-22/R/2 | Transfer | 130,000 | 21/08/2021 | OWN/2021-22/P/5 | Expenditures | 300,000 | 25/08/2021 | GPMKHA/2021-22/C/4 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:55 PM. |