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.) |
04/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,500 | 24/09/2021 | OWN/2021-22/P/1 | Expenditures | 10,410 | |||||||
04/09/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | Expenditures | ||||||||||
04/09/2021 | XVFC/2021-22/R/9 | Transfer | 60,000 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:46 PM. |