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.) |
02/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | 07/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | 04/09/2021 | OWN/2021-22/C/6 | 5,000 | ||||
06/09/2021 | XVFC/2021-22/R/6 | Transfer | 120,000 | 09/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,036 | 09/09/2021 | GPMKHA/2021-22/C/2 | 10,036 | ||||
10/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 10/09/2021 | GPMKHA/2021-22/P/1 | Expenditures | 9,980 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:15 AM. |