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.) |
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 80 | 31/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 16,365 | 31/08/2021 | GPMKHA/2021-22/C/2 | 27,455 | ||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 88 | 31/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 3,600 | 31/08/2021 | OWN/2021-22/C/3 | 8,050 | ||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 40 | 31/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 2,980 | |||||||
31/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 30 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 8,050 | |||||||
31/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 70 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,130 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 28,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:33 AM. |