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.) |
14/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 58,474 | 14/09/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 326,517 | 14/09/2021 | OWN/2021-22/P/38 | Expenditures | 7,512 | |||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 171 | 14/09/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/40 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:39 PM. |