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.) |
10/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | 10/03/2022 | OWN/2021-22/P/54 | Expenditures | 50 | |||||||
10/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 253 | 10/03/2022 | OWN/2021-22/P/55 | Expenditures | 9 | |||||||
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 141 | 11/03/2022 | OWN/2021-22/P/56 | Expenditures | 50 | |||||||
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 45 | 11/03/2022 | OWN/2021-22/P/57 | Expenditures | 9 | |||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 117 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 15,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:26 PM. |