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/28 | Direct Receipts | 11,871 | 08/01/2022 | OWN/2021-22/P/64 | Expenditures | 20,290 | |||||||
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 21,650 | 08/01/2022 | OWN/2021-22/P/65 | Expenditures | 20,200 | |||||||
17/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 18,000 | 08/01/2022 | OWN/2021-22/P/66 | Expenditures | 12,740 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 316,297 | 08/01/2022 | OWN/2021-22/P/67 | Expenditures | 18,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:15 PM. |