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.) |
30/11/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 7,500 | 30/11/2022 | NRDWSP/2022-23/P/1 | OB Cancellation | 2,500 | |||||||
30/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,319 | OB Cancellation | ||||||||||
30/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,367 | OB Cancellation | ||||||||||
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 535 | OB Cancellation | ||||||||||
30/11/2022 | PPMS/2022-23/R/1 | Direct Receipts | 24,000 | OB Cancellation | ||||||||||
30/11/2022 | PPMS/2022-23/R/2 | Direct Receipts | 30,000 | OB Cancellation | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 80,894 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:36 PM. |