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.) |
09/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,550 | 17/02/2022 | OWN/2021-22/P/8 | Expenditures | 17,100 | |||||||
11/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 91,678 | Expenditures | ||||||||||
12/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 17,100 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,550 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:34 AM. |