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.) |
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 32,966 | 12/01/2022 | OWN/2021-22/P/19 | Expenditures | 17,400 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 246,894 | 12/01/2022 | OWN/2021-22/P/20 | Expenditures | 12,600 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/21 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/22 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:20 AM. |