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.) |
01/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 17,000 | 16/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 17,000 | |||||||
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 50,000 | 16/03/2022 | OWN/2021-22/P/20 | Expenditures | 236 | |||||||
11/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 367 | 17/03/2022 | OWN/2021-22/P/21 | Expenditures | 50,000 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Transfer | 298,910 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 548,712 | |||||||
25/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:41 AM. |