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.) |
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 200,000 | 21/03/2022 | GPMKHA/2021-22/P/37 | Expenditures | 300 | |||||||
11/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 133 | 28/03/2022 | GPMKHA/2021-22/P/38 | Expenditures | 2,780 | |||||||
25/03/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 2,176 | 29/03/2022 | GPMKHA/2021-22/P/39 | Expenditures | 8,900 | |||||||
26/03/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 202 | 31/03/2022 | GPMKHA/2021-22/P/40 | Expenditures | 20,370 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 355,024 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:40 PM. |