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.) |
03/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 133 | 06/09/2021 | OWN/2021-22/P/50 | Expenditures | 15,385 | |||||||
03/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,226 | 06/09/2021 | OWN/2021-22/P/51 | Expenditures | 24,470 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 715,394 | 15/09/2021 | OWN/2021-22/P/52 | Expenditures | 46,227 | |||||||
15/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 34,081 | 15/09/2021 | OWN/2021-22/P/53 | Expenditures | 10,370 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 175,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:17 AM. |