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.) |
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 477 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 4,455 | |||||||
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,528 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,600 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 398,472 | 05/07/2021 | OWN/2021-22/P/47 | Expenditures | 1,620 | |||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 27,570 | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,668 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 31,300 | 06/07/2021 | OWN/2021-22/P/12 | Expenditures | 8,400 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 242,369 | 06/07/2021 | OWN/2021-22/P/48 | Expenditures | 25,533 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:44 PM. |