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.) |
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 250 | 08/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,890 | |||||||
01/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 10 | 08/02/2022 | OWN/2021-22/P/58 | Expenditures | 14,420 | |||||||
08/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 4,615 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 15,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:25 PM. |