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.) |
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 46,500 | 10/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | 10/08/2021 | GPMKHA/2021-22/C/2 | 10,000 | ||||
26/08/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 566 | 14/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 1,950 | 26/08/2021 | GPMKHA/2021-22/C/3 | 30,000 | ||||
Direct Receipts | 25/08/2021 | GPMKHA/2021-22/P/4 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 29,894 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:44 AM. |