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.) |
14/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 65,000 | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 199,000 | |||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 150,000 | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 75,000 | |||||||
28/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 9,047 | 10/02/2022 | OWN/2021-22/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:31 PM. |