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.) |
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 10/11/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 10/11/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | |||||||
19/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 191,441 | 10/11/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
24/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 900 | 10/11/2021 | SSP/2021-22/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:47 AM. |