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.) |
11/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 90,000 | 08/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 15,000 | |||||||
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 232 | 14/03/2022 | OWN/2021-22/P/4 | Expenditures | 65,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 177,312 | 14/03/2022 | OWN/2021-22/P/5 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 722.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:33 AM. |