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.) |
07/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 47 | 01/02/2022 | OWN/2021-22/P/8 | Expenditures | 30,000 | |||||||
07/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 173,837 | 09/02/2022 | GPMKHA/2021-22/P/22 | Expenditures | 1,050 | |||||||
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 288 | 09/02/2022 | GPMKHA/2021-22/P/23 | Expenditures | 5,250 | |||||||
22/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 10,500 | 09/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 19,250 | |||||||
Direct Receipts | 09/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/02/2022 | GPMKHA/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:48 AM. |