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.) |
16/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,500 | 17/12/2021 | OWN/2021-22/P/6 | Expenditures | 9,500 | |||||||
17/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 9,500 | 17/12/2021 | OWN/2021-22/P/7 | Expenditures | 36.52 | |||||||
26/12/2021 | GPMKHA/2021-22/R/12 | Direct Receipts | 38 | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 8,525 | |||||||
26/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 136 | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 8,184 | |||||||
31/12/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 321,200 | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 1,250 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:57 AM. |