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.) |
30/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 4,867 | 30/07/2021 | OWN/2021-22/P/8 | Expenditures | 516,000 | |||||||
30/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 41,846 | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,500 | |||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 15 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,450 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,050 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 816,400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 39,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 138,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:03 PM. |