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.) |
22/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 80,509 | 20/01/2022 | FFC/2021-22/P/4 | Expenditures | 185,422 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 525,509 | 25/01/2022 | OWN/2021-22/P/45 | Expenditures | 25,032 | |||||||
27/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 2,925 | 28/01/2022 | OWN/2021-22/P/44 | Expenditures | 25,998 | |||||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,750 | 28/01/2022 | OWN/2021-22/P/46 | Expenditures | 48,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:38 PM. |