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.) |
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 380 | 13/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 5,060 | 04/08/2021 | GPMKHA/2021-22/C/1 | 8,000 | ||||
Direct Receipts | 13/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,600 | 13/08/2021 | GPMKHA/2021-22/C/2 | 6,000 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/6 | Expenditures | 13,000 | 24/08/2021 | GPMKHA/2021-22/C/3 | 5,000 | |||||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 27,910 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/7 | Expenditures | 29,080 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:04 AM. |