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.) |
29/05/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 30,884 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 58 | |||||||
29/05/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 37,242 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,400 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 200 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,010 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 210 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 52 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,034 | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 31.86 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:28 AM. |