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.) |
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,079 | 10/01/2022 | OWN/2021-22/P/12 | Expenditures | 39,094 | |||||||
11/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 40,987 | 11/01/2022 | SFCG/2021-22/P/10 | Expenditures | 22,838 | |||||||
11/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 50,283 | Expenditures | ||||||||||
11/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 44,606 | Expenditures | ||||||||||
11/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 19,809 | Expenditures | ||||||||||
11/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 175,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:13 AM. |