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.) |
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 39,970 | 14/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,470 | |||||||
14/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 5,000 | 14/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 622 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,210 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:06 PM. |