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 | 6,301 | 09/03/2022 | OWN/2021-22/P/2 | Expenditures | 96,340 | |||||||
24/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,017,540 | 09/03/2022 | OWN/2021-22/P/4 | Expenditures | 83,850 | |||||||
24/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,140 | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 559,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:37 PM. |