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.) |
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 79,201 | 13/05/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,300 | 21/05/2021 | OWN/2021-22/C/1 | 12,800 | ||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 79,201 | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 32,400 | 21/05/2021 | OWN/2021-22/C/2 | 5,000 | ||||
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 157,050 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 100,000 | |||||||
13/05/2021 | PPMS/2021-22/R/1 | Direct Receipts | 24,000 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,804 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:46 PM. |