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.) |
11/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 50,000 | 04/02/2022 | OWN/2021-22/P/27 | Expenditures | 432 | 11/02/2022 | GPMKHA/2021-22/C/6 | 14,500 | ||||
11/02/2022 | XVFC/2021-22/R/9 | Transfer | 80,000 | 11/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 590 | |||||||
Transfer | 11/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 4,980 | ||||||||||
Transfer | 15/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Transfer | 20/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 200 | ||||||||||
Transfer | 25/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Transfer | 25/02/2022 | OWN/2021-22/P/28 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:26 PM. |