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.) |
06/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,486 | 12/01/2022 | OWN/2021-22/P/26 | Expenditures | 87,249 | |||||||
06/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 120,000 | 27/01/2022 | OWN/2021-22/P/46 | Expenditures | 20,400 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 245,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:21 PM. |