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.) |
06/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,923 | 24/09/2021 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 344,368 | 24/09/2021 | OWN/2021-22/P/37 | Expenditures | 17,463 | |||||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,720 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 53,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:42:53 AM. |