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.) |
05/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 53,880 | 05/03/2022 | OWN/2021-22/P/3 | Expenditures | 10,148 | |||||||
05/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,834 | 14/03/2022 | OWN/2021-22/P/4 | Expenditures | 11,950 | |||||||
11/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | 16/03/2022 | SFCG/2021-22/P/23 | Expenditures | 39,016 | |||||||
29/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 174,452 | 20/03/2022 | SWMS/2021-22/P/14 | Expenditures | 10,800 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:54:31 AM. |