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.) |
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 104,257 | 21/03/2022 | OWN/2021-22/P/96 | Expenditures | 8,450 | |||||||
29/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 280,698 | 25/03/2022 | OWN/2021-22/P/97 | Expenditures | 8,496 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | OWN/2021-22/P/98 | Expenditures | 9,691 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | OWN/2021-22/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:34 AM. |