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.) |
16/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 5,000 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 135,000 | 23/09/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
16/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 106 | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 47,000 | |||||||
16/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,600 | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 34,600 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 34,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:05 PM. |