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/25 | Direct Receipts | 2,370 | 10/01/2022 | OWN/2021-22/P/76 | Expenditures | 14,400 | |||||||
06/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 120,000 | 14/01/2022 | OWN/2021-22/P/77 | Expenditures | 9,650 | |||||||
17/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,400 | 14/01/2022 | OWN/2021-22/P/78 | Expenditures | 19,000 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 214,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:55 AM. |