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.) |
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,500 | 07/09/2021 | OWN/2021-22/P/7 | Expenditures | 5,543 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,406 | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 5,134 | |||||||
28/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,212,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:10 AM. |