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.) |
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 47,762 | 25/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 8,960 | |||||||
25/02/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 15,000 | 25/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 2,720 | |||||||
28/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 14 | 25/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 3,600 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 120 | 25/02/2022 | OWN/2021-22/P/44 | Expenditures | 60 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 182 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:26 AM. |