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.) |
02/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 70,000 | 03/12/2021 | GPMKHA/2021-22/P/6 | Expenditures | 8,500 | |||||||
02/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,000 | 03/12/2021 | OWN/2021-22/P/11 | Expenditures | 25,000 | |||||||
02/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 92,000 | 04/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/12 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 06/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/13 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/14 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 33,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:38 AM. |