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/10 | Direct Receipts | 38,080 | 07/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,800 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 109,199 | 07/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,150 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | OWN/2021-22/P/37 | Expenditures | 21,150 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | OWN/2021-22/P/38 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:25 PM. |