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.) |
10/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,210 | 23/03/2022 | OWN/2021-22/P/3 | Expenditures | 10,600 | |||||||
23/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 25,467 | 23/03/2022 | SFCG/2021-22/P/19 | Expenditures | 31,651 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 164,546 | 28/03/2022 | OWN/2021-22/P/4 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:47 AM. |