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.) |
01/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 67 | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
07/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 21,500 | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,200 | |||||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 33,100 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,400 | Expenditures | ||||||||||
29/01/2022 | XVFC/2021-22/R/10 | Transfer | 44,000 | Expenditures | ||||||||||
29/01/2022 | XVFC/2021-22/R/11 | Transfer | 21,433 | Expenditures | ||||||||||
29/01/2022 | XVFC/2021-22/R/12 | Transfer | 34,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:51 AM. |