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.) |
09/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 557 | 07/09/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
24/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,406 | 15/09/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
28/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 643,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:44 PM. |