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/3 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | 03/11/2021 | GPMKHA/2021-22/C/5 | 24,000 | ||||
01/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 117,046 | 04/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 24,000 | |||||||
03/11/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 24,000 | 26/11/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:00 PM. |