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.) |
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,550 | 03/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 15,000 | 03/06/2021 | GPMKHA/2021-22/C/1 | 15,000 | ||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,350 | 03/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 2,000 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,500 | 03/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 15,000 | |||||||
03/06/2021 | XVFC/2021-22/R/3 | Transfer | 20,000 | Expenditures | ||||||||||
03/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 108,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:08 PM. |