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.) |
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,010 | 02/02/2022 | OWN/2021-22/P/15 | Expenditures | 71.82 | |||||||
02/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 30,000 | 02/02/2022 | TSC/2021-22/P/1 | Expenditures | 30,000 | |||||||
09/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 86,437 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 29,040 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 64,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:07 AM. |