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.) |
01/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,050 | 01/03/2022 | OWN/2021-22/P/22 | Expenditures | 17.7 | 17/03/2022 | OWN/2021-22/C/6 | 13,200 | ||||
11/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 237 | 16/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 16,800 | |||||||
14/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,200 | 18/03/2022 | OWN/2021-22/P/23 | Expenditures | 13,200 | |||||||
16/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,550 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 174,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:16 PM. |