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 | FFC/2021-22/R/8 | Direct Receipts | 1,027 | 04/12/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | 09/12/2021 | GPMKHA/2021-22/C/4 | 7,913 | ||||
25/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,702 | 09/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 7,913 | 31/12/2021 | OWN/2021-22/C/1 | 12,348 | ||||
25/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 104 | 10/12/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/9 | Expenditures | 12,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:05 AM. |