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.) |
01/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 350 | 03/09/2021 | GPMKHA/2021-22/P/3 | Expenditures | 6,500 | |||||||
03/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 03/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 10,000 | |||||||
16/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 03/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,000 | |||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,604 | 30/09/2021 | OWN/2021-22/P/2 | Expenditures | 15 | |||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 421 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:57 AM. |