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.) |
03/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,208 | 09/09/2021 | OWN/2021-22/P/38 | Expenditures | 11,374 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 425,855 | 09/09/2021 | SFCG/2021-22/P/14 | Expenditures | 87,492 | |||||||
16/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 145,400 | Expenditures | ||||||||||
16/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 107,396 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 25,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:38 AM. |