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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 130,160 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 25,270 | 01/06/2021 | OWN/2021-22/C/1 | 25,270 | ||||
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 44,650 | 02/06/2021 | PPMS/2021-22/P/1 | Expenditures | 28,000 | 01/06/2021 | PPMS/2021-22/C/1 | 28,000 | ||||
10/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 167,743 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 622 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 403 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
30/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:48 AM. |