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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 72 | 13/07/2021 | OWN/2021-22/P/4 | Expenditures | 33,000 | 12/07/2021 | OWN/2021-22/C/1 | 46,000 | ||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 217 | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
04/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17.7 | |||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:32 PM. |