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.) |
03/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 55,731 | 10/01/2022 | OWN/2021-22/P/20 | Expenditures | 4,750 | |||||||
03/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,254,608 | 19/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,950 | |||||||
03/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 376,382 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 250,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:08 AM. |