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.) |
02/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 10 | 13/10/2021 | OWN/2021-22/P/2 | Expenditures | 116 | |||||||
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 144,312 | 13/10/2021 | OWN/2021-22/P/3 | Expenditures | 104 | |||||||
13/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 104 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 116 | Expenditures | ||||||||||
25/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:49 AM. |