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.) |
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 250 | 04/08/2021 | OWN/2021-22/P/31 | Expenditures | 47,683 | |||||||
04/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 38,000 | 04/08/2021 | OWN/2021-22/P/34 | Expenditures | 47,683 | |||||||
09/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 14/08/2021 | OWN/2021-22/P/20 | Expenditures | 1 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 202,660 | 19/08/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 333,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:46 AM. |