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.) |
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 251,601 | 22/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 45,000 | |||||||
19/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 160,796 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 38,602 | |||||||
29/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 102,876 | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 34,254 | |||||||
29/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 102,877 | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 22,500 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 13,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:27 AM. |