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.) |
30/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 44,000 | 30/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
30/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,455 | 30/07/2021 | OWN/2021-22/P/4 | Expenditures | 12,250 | |||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/8 | Expenditures | 57,805 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/9 | Expenditures | 76,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:19 PM. |