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.) |
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | 08/03/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
15/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 5,000 | 23/03/2022 | OWN/2021-22/P/8 | Expenditures | 7,500 | |||||||
15/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 330,000 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
16/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 660,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:25 AM. |