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/22 | Direct Receipts | 99,841 | 26/01/2022 | OWN/2021-22/P/17 | Expenditures | 172,050 | |||||||
24/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 283,880 | 26/01/2022 | OWN/2021-22/P/19 | Expenditures | 115,750 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:38 AM. |