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.) |
06/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 104,021 | 17/09/2021 | OWN/2021-22/P/26 | Expenditures | 12,000 | |||||||
14/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 517,503 | 17/09/2021 | OWN/2021-22/P/27 | Expenditures | 20,110 | |||||||
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 74,259 | 17/09/2021 | OWN/2021-22/P/28 | Expenditures | 21,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:48 PM. |