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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,950 | 08/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 40,000 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,400 | Expenditures | ||||||||||
03/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 91,678 | Expenditures | ||||||||||
04/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,400 | Expenditures | ||||||||||
12/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 72 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 289 | Expenditures | ||||||||||
12/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:24 AM. |