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.) |
12/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 160 | 08/12/2021 | FFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
25/12/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 1,026 | 08/12/2021 | FFC/2021-22/P/11 | Expenditures | 752.25 | |||||||
26/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 106 | 20/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 13,130 | |||||||
Direct Receipts | 23/12/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:34 AM. |