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.) |
14/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,500 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 15,221 | |||||||
14/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | 22/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 45,160 | |||||||
25/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 14,868 | 28/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 28,500 | |||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:53 PM. |