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.) |
13/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 470 | 03/12/2021 | MMSGVY/2021-22/P/17 | Expenditures | 20,000 | 17/12/2021 | GPMKHA/2021-22/C/5 | 27,960 | ||||
25/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 914 | 03/12/2021 | OWN/2021-22/P/6 | Expenditures | 391,207 | |||||||
31/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 274 | 04/12/2021 | OWN/2021-22/P/7 | Expenditures | 180,000 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,008 | 20/12/2021 | GPMKHA/2021-22/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/12/2021 | GPMKHA/2021-22/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/12/2021 | GPMKHA/2021-22/P/17 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:04:08 PM. |