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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,600 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,200 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 233 | Expenditures | ||||||||||
03/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 112,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:53 PM. |