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.) |
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,257 | 07/08/2021 | OWN/2021-22/P/23 | Expenditures | 32,300 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 511,399 | 07/08/2021 | OWN/2021-22/P/24 | Expenditures | 29,100 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 840,772 | 19/08/2021 | OWN/2021-22/P/25 | Expenditures | 27,350 | |||||||
25/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 13,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:34 AM. |