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.) |
01/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,311 | 04/08/2021 | OWN/2021-22/P/1 | Expenditures | 13,850 | 17/08/2021 | GPMKHA/2021-22/C/5 | 700 | ||||
02/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 439 | 04/08/2021 | OWN/2021-22/P/2 | Expenditures | 29,290 | 19/08/2021 | GPMKHA/2021-22/C/6 | 5,825 | ||||
21/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,050 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 87,500 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,565 | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/08/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:50 AM. |