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.) |
03/09/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 499,357 | 03/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | |||||||
14/09/2021 | JPVN/2021-22/R/5 | Direct Receipts | 39,995 | 08/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 5,840 | |||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 319 | 24/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,850 | |||||||
25/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 51 | 28/09/2021 | SSP/2021-22/P/3 | Expenditures | 2,800 | |||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,690 | 30/09/2021 | GPMKHA/2021-22/P/11 | Expenditures | 5,100 | |||||||
25/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,083 | 30/09/2021 | JPVN/2021-22/P/4 | Expenditures | 117,600 | |||||||
25/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,400 | 30/09/2021 | JPVN/2021-22/P/5 | Expenditures | 32,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:23 AM. |