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.) |
10/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,800 | 11/12/2021 | OWN/2021-22/P/14 | Expenditures | 13,300 | 11/12/2021 | OWN/2021-22/C/4 | 14,350 | ||||
10/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 39,600 | 13/12/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
10/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 86 | 13/12/2021 | OWN/2021-22/P/16 | Expenditures | 35.4 | |||||||
10/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 238 | 23/12/2021 | OWN/2021-22/P/17 | Expenditures | 360 | |||||||
31/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 116,244 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 174,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:04 PM. |