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.) |
31/08/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 59,123 | 31/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 4,200 | |||||||
31/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 31/08/2021 | OWN/2021-22/P/2 | Expenditures | 177,500 | |||||||
31/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 655 | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 31,500 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:26 PM. |