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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,400 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
23/06/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 97,811 | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | |||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:42 AM. |