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.) |
07/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 11 | 15/09/2021 | GPMKHA/2021-22/P/18 | Expenditures | 17.7 | 27/09/2021 | GPMKHA/2021-22/C/6 | 9,120 | ||||
16/09/2021 | PPMS/2021-22/R/4 | Direct Receipts | 25,000 | 23/09/2021 | XVFC/2021-22/P/28 | Expenditures | 48,000 | |||||||
21/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 62,750 | 23/09/2021 | XVFC/2021-22/P/29 | Expenditures | 42,000 | |||||||
Direct Receipts | 28/09/2021 | GPMKHA/2021-22/P/19 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:34 PM. |