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.) |
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,690 | 15/08/2021 | SFCG/2021-22/P/18 | Expenditures | 6,350 | |||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 573 | 15/08/2021 | SFCG/2021-22/P/19 | Expenditures | 25,263 | |||||||
03/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,800 | 28/08/2021 | OWN/2021-22/P/14 | Expenditures | 28,121 | |||||||
03/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,440 | 28/08/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | |||||||
03/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,550 | 30/08/2021 | SFCG/2021-22/P/33 | Expenditures | 59 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 255,692 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 420,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:26 AM. |