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.) |
19/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,651 | 01/03/2022 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
19/03/2022 | PDS/2021-22/R/2 | Direct Receipts | 313 | 20/03/2022 | OWN/2021-22/P/9 | Expenditures | 40,000 | |||||||
20/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:56 PM. |