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.) |
01/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 14 | 16/02/2022 | OWN/2021-22/P/3 | Expenditures | 33,600 | 15/02/2022 | OWN/2021-22/C/2 | 150,000 | ||||
07/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 8 | 16/02/2022 | OWN/2021-22/P/4 | Expenditures | 116,400 | |||||||
15/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
22/02/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 164,364 | Expenditures | ||||||||||
28/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:40 PM. |