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.) |
02/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 98 | 05/03/2022 | OWN/2021-22/P/64 | Expenditures | 34,034 | |||||||
02/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 10/03/2022 | SWMS/2021-22/P/10 | Expenditures | 348 | |||||||
23/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 341 | 19/03/2022 | OWN/2021-22/P/61 | Expenditures | 0.45 | |||||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 825 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,998 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 253,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:52:06 PM. |