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.) |
03/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,175 | 21/09/2021 | OWN/2021-22/P/21 | Expenditures | 2,228 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 217,881 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,809 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 91,966 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:41:01 AM. |