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.) |
09/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 227,076 | 09/03/2022 | HY/2021-22/P/1 | Expenditures | 2,000 | |||||||
09/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,080,527 | 09/03/2022 | OWN/2021-22/P/1 | Expenditures | 710,414 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 559,146 | 09/03/2022 | OWN/2021-22/P/2 | Expenditures | 304,339 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:01 AM. |