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.) |
13/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 250,000 | 10/12/2021 | GPMKHA/2021-22/P/20 | Expenditures | 20,000 | |||||||
13/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 105,500 | 13/12/2021 | GPMKHA/2021-22/P/21 | Expenditures | 10,000 | |||||||
25/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 107 | 15/12/2021 | GPMKHA/2021-22/P/22 | Expenditures | 90 | |||||||
26/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 1,113 | 31/12/2021 | GPMKHA/2021-22/P/23 | Expenditures | 15 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,753 | 31/12/2021 | OWN/2021-22/P/8 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:20 PM. |