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/9 | Direct Receipts | 52,727 | 11/01/2022 | OWN/2021-22/P/12 | Expenditures | 14,400 | |||||||
10/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 91,350 | |||||||
10/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 47,506 | 21/01/2022 | SFCG/2021-22/P/16 | Expenditures | 21,588 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 118,633 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 25,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:23 AM. |