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 | 3,259 | 08/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,200 | |||||||
06/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 84,510 | 08/01/2022 | OWN/2021-22/P/55 | Expenditures | 47,655 | |||||||
06/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 85,000 | 11/01/2022 | OWN/2021-22/P/54 | Expenditures | 11,500 | |||||||
10/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,200 | 20/01/2022 | SFCG/2021-22/P/10 | Expenditures | 7,668 | |||||||
10/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 20/01/2022 | SFCG/2021-22/P/9 | Expenditures | 63,672 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 144,356 | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 38,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:54 PM. |