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.) |
20/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 373,500 | 24/12/2021 | PPMS/2021-22/P/1 | Expenditures | 10,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 855 | 28/12/2021 | OWN/2021-22/P/4 | Expenditures | 373,500 | |||||||
26/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 131 | Expenditures | ||||||||||
26/12/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 64 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:00 AM. |