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.) |
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 21/02/2022 | OWN/2021-22/P/26 | Expenditures | 80,000 | |||||||
09/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 20,650 | Expenditures | ||||||||||
11/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 130,678 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 549,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:43 AM. |