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.) |
16/07/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 27,196 | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 65,191 | 05/07/2021 | OWN/2021-22/C/5 | 65,191 | ||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 138,000 | 22/07/2021 | OWN/2021-22/P/26 | Expenditures | 8,400 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 78,004 | 22/07/2021 | OWN/2021-22/P/27 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:05 AM. |