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.) |
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 200,982 | 02/02/2022 | OWN/2021-22/P/12 | Expenditures | 121,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | Expenditures | ||||||||||
15/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 143,712 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:26 PM. |