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.) |
10/03/2022 | GPMKHA/2021-22/R/3 | Direct Receipts | 65,000 | 19/03/2022 | OWN/2021-22/P/49 | Expenditures | 14,000 | 16/03/2022 | OWN/2021-22/C/4 | 14,000 | ||||
14/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 22,000 | 19/03/2022 | OWN/2021-22/P/50 | Expenditures | 10,000 | 16/03/2022 | OWN/2021-22/C/5 | 10,000 | ||||
14/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 25,000 | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 17.7 | |||||||
22/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 19 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 183,810 | Expenditures | ||||||||||
31/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 159 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 19,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:05 AM. |