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.) |
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,900 | 08/02/2022 | OWN/2021-22/P/39 | Expenditures | 15,000 | |||||||
09/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 56,280 | 09/02/2022 | OWN/2021-22/P/40 | Expenditures | 40,930 | |||||||
09/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 121,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:19 PM. |