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.) |
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 10 | 03/02/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | 15/02/2022 | GPMKHA/2021-22/C/14 | 50,000 | ||||
02/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,310 | 17/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 50,000 | |||||||
03/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/12 | Transfer | 34,999 | Expenditures | ||||||||||
16/02/2022 | XVFC/2021-22/R/13 | Transfer | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:17:10 PM. |