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 | OWN/2021-22/R/3 | Direct Receipts | 121,866 | 02/09/2021 | OWN/2021-22/P/10 | Expenditures | 12,910 | |||||||
05/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 27,829 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 121,635 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 422,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:14 AM. |