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.) |
05/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,500 | 02/03/2022 | OWN/2021-22/P/87 | Expenditures | 24,844 | |||||||
22/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 880 | 23/03/2022 | OWN/2021-22/P/85 | Expenditures | 4,000 | |||||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,750 | 23/03/2022 | OWN/2021-22/P/86 | Expenditures | 4,400 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 332,044 | 30/03/2022 | OWN/2021-22/P/88 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:23 AM. |