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.) |
07/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 12/01/2022 | OWN/2021-22/P/12 | Expenditures | 71,370 | |||||||
10/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 65,202 | 12/01/2022 | SFCG/2021-22/P/14 | Expenditures | 32,588 | |||||||
10/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 57,600 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 180,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:16 PM. |