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/16 | Direct Receipts | 22,458 | 03/01/2022 | OWN/2021-22/P/78 | Expenditures | 9,800 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 157,072 | 05/01/2022 | OWN/2021-22/P/79 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/74 | Expenditures | 21,348 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/80 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:21 PM. |