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.) |
10/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,875 | 10/09/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
10/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 227 | 10/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,219 | |||||||
10/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 250 | 30/09/2021 | OWN/2021-22/P/5 | Expenditures | 108.56 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 359,470 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,211.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:48 AM. |