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 | OWN/2021-22/R/5 | Direct Receipts | 135 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,200 | |||||||
02/06/2021 | TPDF/2021-22/R/2 | Direct Receipts | 63,531 | Expenditures | ||||||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,396 | Expenditures | ||||||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,976 | Expenditures | ||||||||||
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 145,043 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:38 AM. |