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.) |
27/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
27/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,500 | 28/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 1,270 | |||||||
27/07/2021 | TSC/2021-22/R/7 | Direct Receipts | 1,300 | 28/07/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
27/07/2021 | TSC/2021-22/R/8 | Direct Receipts | 493 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 26,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:46 AM. |