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.) |
29/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 41 | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 35,000 | 29/01/2022 | GPMKHA/2021-22/C/3 | 4,816 | ||||
29/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,164 | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 64,800 | |||||||
Direct Receipts | 30/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 30/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:23 AM. |