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/32 | Direct Receipts | 440 | 02/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,499 | |||||||
03/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,500 | 07/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
03/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 86,857 | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,014 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 298 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 347 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 14,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:39 AM. |