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/6 | Direct Receipts | 54,292 | 26/01/2022 | OWN/2021-22/P/3 | Expenditures | 46,650 | |||||||
10/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 80,000 | Expenditures | ||||||||||
19/01/2022 | SWMS/2021-22/R/5 | Direct Receipts | 12,750 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 177,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:51 AM. |