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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,200 | 03/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 10,000 | |||||||
03/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 153,944 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 74,650.5 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 74,650.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:35 AM. |