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/2 | Direct Receipts | 2,200 | 14/09/2021 | GPMKHA/2021-22/P/27 | Expenditures | 8,000 | 14/09/2021 | GPMKHA/2021-22/C/2 | 12,000 | ||||
Direct Receipts | 14/09/2021 | GPMKHA/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2021 | FFC/2021-22/P/8 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/10 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/11 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/9 | Expenditures | 2,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:25 AM. |