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.) |
15/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,066 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 750 | 15/07/2021 | NOAPS/2021-22/C/2 | 57,000 | ||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 294,374 | |||||||
30/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 450,952 | 29/07/2021 | FFC/2021-22/P/2 | OB Cancellation | 130,156 | |||||||
Reverse Receipt -PFMS | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:56 AM. |