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.) |
14/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 410 | 15/03/2022 | GPMKHA/2021-22/P/9 | Expenditures | 295 | |||||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 19 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 23,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,600 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,625 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 159,626 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:23 AM. |