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.) |
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,045 | 12/10/2021 | FFC/2021-22/P/11 | Expenditures | 4,660 | |||||||
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 12/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 7,700 | |||||||
12/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 239 | 12/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
12/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 759 | 29/10/2021 | FFC/2021-22/P/12 | Expenditures | 5,500 | |||||||
12/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
12/10/2021 | PPMS/2021-22/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
13/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 363 | Expenditures | ||||||||||
13/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:23 PM. |