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.) |
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 33,466 | 26/01/2022 | OWN/2021-22/P/68 | Expenditures | 19,860 | |||||||
05/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 26/01/2022 | OWN/2021-22/P/69 | Expenditures | 14,930 | |||||||
11/01/2022 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 31/01/2022 | OWN/2021-22/P/70 | Expenditures | 10,000 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 278,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:38:18 PM. |