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.) |
21/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,300 | 02/12/2021 | OWN/2021-22/P/3 | Expenditures | 28,800 | 03/12/2021 | GPMKHA/2021-22/C/9 | 5,000 | ||||
25/12/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 114 | 04/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 5,000 | 03/12/2021 | MMSGVY/2021-22/C/5 | 5,000 | ||||
26/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 772 | 04/12/2021 | MMSGVY/2021-22/P/8 | Expenditures | 5,000 | |||||||
26/12/2021 | MMSGVY/2021-22/R/8 | Direct Receipts | 70 | 28/12/2021 | OWN/2021-22/P/4 | Expenditures | 39,200 | |||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,375 | 31/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 7,500 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,483 | 31/12/2021 | OWN/2021-22/P/5 | Expenditures | 20,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:35 AM. |