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.) |
11/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 40,000 | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 40,000 | |||||||
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 13,112 | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
14/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 200,372 | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 312 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:12 PM. |