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.) |
01/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 39,900 | 04/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 22,000 | |||||||
20/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 160,000 | 07/10/2021 | CGRGKVP/2021-22/P/1 | Expenditures | 450,000 | |||||||
28/10/2021 | SSP/2021-22/R/2 | Direct Receipts | 2,800 | 22/10/2021 | OWN/2021-22/P/2 | Expenditures | 160,000 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:06 AM. |