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.) |
02/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,737 | 03/05/2021 | JPVN/2021-22/P/1 | Expenditures | 40,001 | 03/05/2021 | JPVN/2021-22/C/1 | 40,001 | ||||
03/05/2021 | JPVN/2021-22/R/1 | Direct Receipts | 40,001 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 160 | Expenditures | ||||||||||
15/05/2021 | SSP/2021-22/R/1 | Direct Receipts | 700 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 147,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:30 PM. |