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.) |
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,750 | 01/09/2021 | OWN/2021-22/P/37 | Expenditures | 26,855 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 352,172 | 13/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,179,125 | |||||||
16/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 61,597 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 55,725 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:20:58 AM. |