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.) |
09/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 850 | 03/11/2021 | GPMKHA/2021-22/P/32 | Expenditures | 12,000 | 01/11/2021 | PPMS/2021-22/C/2 | 23,000 | ||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 214 | 03/11/2021 | GPMKHA/2021-22/P/34 | Expenditures | 7,500 | 02/11/2021 | GPMKHA/2021-22/C/5 | 10,860 | ||||
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,823 | 03/11/2021 | GPMKHA/2021-22/P/35 | Expenditures | 3,360 | |||||||
Direct Receipts | 08/11/2021 | GPMKHA/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/11/2021 | PPMS/2021-22/P/2 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:17 PM. |