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.) |
14/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 600 | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,800 | 14/09/2021 | GPMKHA/2021-22/C/3 | 10,000 | ||||
14/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 500 | 16/09/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | |||||||
14/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 500 | 17/09/2021 | GPMKHA/2021-22/P/10 | Expenditures | 2,251 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 17/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 8,000 | |||||||
22/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 160 | 17/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 7,749 | |||||||
22/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 17/09/2021 | XVFC/2021-22/P/21 | Expenditures | 80,000 | |||||||
29/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2021 | PPMS/2021-22/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:22 PM. |