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/32 | Direct Receipts | 120,000 | 04/01/2022 | OWN/2021-22/P/70 | Expenditures | 28,250 | |||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 160,123 | 19/01/2022 | OWN/2021-22/P/71 | Expenditures | 23,534 | |||||||
24/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 447,929 | 27/01/2022 | OWN/2021-22/P/72 | Expenditures | 31,384 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:23 AM. |