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.) |
25/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,697 | 08/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,500 | |||||||
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,676 | 08/12/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/1 | Expenditures | 142,600 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/2 | Expenditures | 72,010 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/3 | Expenditures | 71,325 | ||||||||||
Direct Receipts | 09/12/2021 | FFC/2021-22/P/4 | Expenditures | 58,028 | ||||||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/5 | Expenditures | 127,050 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/6 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:30 AM. |