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.) |
21/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 385 | 25/01/2022 | GPMKHA/2021-22/P/26 | Expenditures | 15,000 | |||||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,500 | 25/01/2022 | GPMKHA/2021-22/P/27 | Expenditures | 4,000 | |||||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 66 | 25/01/2022 | SSP/2021-22/P/3 | Expenditures | 3,150 | |||||||
21/01/2022 | SSP/2021-22/R/9 | Direct Receipts | 700 | 29/01/2022 | XVFC/2021-22/P/36 | Expenditures | 63,441 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/37 | Expenditures | 75,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:35 PM. |