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.) |
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 481 | 25/12/2021 | OWN/2021-22/P/28 | Expenditures | 1,800 | 21/12/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
10/12/2021 | XVFC/2021-22/R/8 | Transfer | 118,000 | 25/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,013 | |||||||
Transfer | 30/12/2021 | GPMKHA/2021-22/P/2 | Expenditures | 1,620 | ||||||||||
Transfer | 30/12/2021 | GPMKHA/2021-22/P/3 | Expenditures | 2,600 | ||||||||||
Transfer | 30/12/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:54 PM. |