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.) |
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 175 | 05/08/2021 | OWN/2021-22/P/36 | Expenditures | 38,204 | |||||||
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,193 | Expenditures | ||||||||||
10/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 381,285 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 626,856 | Expenditures | ||||||||||
25/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 182 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:58 AM. |