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.) |
21/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | 26/03/2022 | OWN/2021-22/P/10 | Expenditures | 13,650 | |||||||
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 23,100 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 248,586 | Expenditures | ||||||||||
30/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 436 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 49,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:54 PM. |