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.) |
10/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 39,340 | 11/01/2022 | OWN/2021-22/P/1 | Expenditures | 9,500 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 221,480 | 11/01/2022 | OWN/2021-22/P/2 | Expenditures | 5,900 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/3 | Expenditures | 21,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:09 AM. |