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/17 | Direct Receipts | 168,505 | 03/01/2022 | OWN/2021-22/P/48 | Expenditures | 35,900 | |||||||
13/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 14,113 | 03/01/2022 | OWN/2021-22/P/49 | Expenditures | 19,400 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 497,152 | 12/01/2022 | OWN/2021-22/P/50 | Expenditures | 32,500 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/51 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:20 AM. |