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.) |
02/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
14/03/2022 | SBM/2021-22/R/1 | Direct Receipts | 45,903 | Select activity nature | ||||||||||
15/03/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 65,672 | Select activity nature | ||||||||||
18/03/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
20/03/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 27,137 | Select activity nature | ||||||||||
24/03/2022 | SSP/2021-22/R/10 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
24/03/2022 | SSP/2021-22/R/11 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
24/03/2022 | SSP/2021-22/R/7 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
24/03/2022 | SSP/2021-22/R/8 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
24/03/2022 | SSP/2021-22/R/9 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,290 | Select activity nature | ||||||||||
28/03/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 149,120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:25 AM. |