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/19 | Direct Receipts | 5,775 | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 40,718 | |||||||
06/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 81,100 | 10/01/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
11/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 18/01/2022 | OWN/2021-22/P/55 | Expenditures | 15,200 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 169,267 | 18/01/2022 | OWN/2021-22/P/56 | Expenditures | 0.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:22 AM. |