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.) |
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 26,594 | 13/01/2022 | OWN/2021-22/P/39 | Expenditures | 32,850 | |||||||
13/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 97,950 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 345,001 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:36 PM. |