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.) |
11/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 203 | 18/03/2022 | OWN/2021-22/P/28 | Expenditures | 13,800 | 17/03/2022 | OWN/2021-22/C/9 | 48,100 | ||||
11/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 645 | 18/03/2022 | OWN/2021-22/P/29 | Expenditures | 34,300 | |||||||
14/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 69,350 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 21,150 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 196,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:19 PM. |