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.) |
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 12,900 | 12/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 17,472 | 12/10/2021 | GPMKHA/2021-22/C/5 | 57,000 | ||||
12/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 81,660 | 12/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 17,472 | 12/10/2021 | OWN/2021-22/C/1 | 55,300 | ||||
12/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 264 | 12/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 12,000 | |||||||
12/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,850 | 12/10/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
12/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,550 | 12/10/2021 | OWN/2021-22/P/4 | Expenditures | 17,472 | |||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,900 | 12/10/2021 | OWN/2021-22/P/5 | Expenditures | 17,472 | |||||||
12/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 163,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:32 PM. |