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.) |
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,970 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 700 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,960 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
31/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 119,342 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 150 | |||||||
Reverse Receipt -PFMS | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:39 PM. |