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.) |
02/08/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 934 | 06/08/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | |||||||
04/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 51,467 | 12/08/2021 | OWN/2021-22/P/21 | Expenditures | 155,000 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,627 | 16/08/2021 | OWN/2021-22/P/2 | Expenditures | 236 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:24 AM. |