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.) |
23/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,669 | 25/03/2022 | OWN/2021-22/P/28 | Expenditures | 42,000 | |||||||
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,075 | 26/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
23/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 100,000 | 26/03/2022 | OWN/2021-22/P/29 | Expenditures | 5,500 | |||||||
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 45,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,600 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/03/2022 | XVFC/2021-22/R/15 | Transfer | 75,000 | Expenditures | ||||||||||
23/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 192,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:28 PM. |