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.) |
01/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | 07/12/2021 | OWN/2021-22/P/42 | Expenditures | 6,500 | 13/12/2021 | GPMKHA/2021-22/C/8 | 6,300 | ||||
20/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | 13/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,400 | 25/12/2021 | GPMKHA/2021-22/C/9 | 6,700 | ||||
24/12/2021 | XVFC/2021-22/R/7 | Transfer | 18,000 | 14/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 1,500 | |||||||
24/12/2021 | XVFC/2021-22/R/8 | Transfer | 12,000 | 20/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 2,800 | |||||||
Transfer | 20/12/2021 | GPMKHA/2021-22/P/18 | Expenditures | 2,100 | ||||||||||
Transfer | 20/12/2021 | GPMKHA/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:23 PM. |