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.) |
01/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 62 | 02/11/2021 | MMSGVY/2021-22/P/1 | Expenditures | 354 | 01/11/2021 | OWN/2021-22/C/2 | 15,000 | ||||
02/11/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 16,800 | 02/11/2021 | MMSGVY/2021-22/P/2 | Expenditures | 50,555 | 03/11/2021 | GPMKHA/2021-22/C/5 | 28,800 | ||||
02/11/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 12,000 | 02/11/2021 | MMSGVY/2021-22/P/3 | Expenditures | 209,445 | |||||||
17/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 194,285 | 03/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 28,800 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:36 AM. |