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.) |
09/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 360 | 20/10/2021 | GPMKHA/2021-22/P/10 | Expenditures | 8,000 | |||||||
14/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 145,440 | 20/10/2021 | OWN/2021-22/P/11 | Expenditures | 360 | |||||||
22/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
27/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:55 AM. |