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.) |
01/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 53,414 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,070 | |||||||
01/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 44,295 | 28/06/2021 | MMSGVY/2021-22/P/1 | Expenditures | 17.7 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,070 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
15/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 132,234 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
20/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
20/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 9,600 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 57,000 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:41 AM. |