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.) |
02/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 154 | 04/07/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 34 | 04/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 386 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 54 | Expenditures | ||||||||||
02/07/2021 | TSC/2021-22/R/6 | Direct Receipts | 353 | Expenditures | ||||||||||
02/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 94,292 | Expenditures | ||||||||||
16/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 100,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:54 PM. |