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/36 | Direct Receipts | 39,194 | 10/01/2022 | SFCG/2021-22/P/4 | Expenditures | 71,308 | |||||||
06/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 120,000 | 12/01/2022 | OWN/2021-22/P/93 | Expenditures | 18,000 | |||||||
06/01/2022 | SFCG/2021-22/R/4 | Direct Receipts | 98,556 | 20/01/2022 | OWN/2021-22/P/94 | Expenditures | 22,000 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 327,625 | 25/01/2022 | OWN/2021-22/P/96 | Expenditures | 83,817 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:11 AM. |