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.) |
10/01/2022 | IAY/2021-22/R/3 | Direct Receipts | 8,243 | 21/01/2022 | OWN/2021-22/P/37 | Expenditures | 9,000 | |||||||
13/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 113,454 | 21/01/2022 | OWN/2021-22/P/38 | Expenditures | 36,450 | |||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 120,453 | 21/01/2022 | OWN/2021-22/P/39 | Expenditures | 24,683 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 290,873 | 21/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,980 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | OWN/2021-22/P/41 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:57 PM. |