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.) |
03/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 61,516 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 59,298 | |||||||
03/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 51,013 | 07/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,500 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 478 | 07/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,500 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 325 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 17 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,500 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:19 PM. |