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.) |
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 04/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,400 | |||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 240,000 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
26/06/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 370 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,508 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:12 AM. |