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/27 | Direct Receipts | 3,176 | 11/01/2022 | OWN/2021-22/P/76 | Expenditures | 18,000 | |||||||
06/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 120,000 | 11/01/2022 | OWN/2021-22/P/77 | Expenditures | 3,000 | |||||||
17/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 18,000 | 24/01/2022 | OWN/2021-22/P/84 | Expenditures | 194,478 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 386,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:00 AM. |