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.) |
11/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 28,539 | 07/03/2022 | OWN/2021-22/P/8 | Expenditures | 59 | |||||||
15/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 19,300 | 08/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 15,000 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 99,906 | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 104,000 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 211 | Expenditures | ||||||||||
25/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:43 AM. |