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.) |
06/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 32,655 | 08/01/2022 | OWN/2021-22/P/65 | Expenditures | 31,175 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 183,311 | 12/01/2022 | OWN/2021-22/P/59 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/60 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/61 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:54 PM. |