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.) |
08/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 100,000 | 08/03/2022 | OWN/2021-22/P/32 | Expenditures | 26,750 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 527,794 | 08/03/2022 | OWN/2021-22/P/33 | Expenditures | 17,600 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | OWN/2021-22/P/34 | Expenditures | 13,350 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | OWN/2021-22/P/35 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | OWN/2021-22/P/36 | Expenditures | 12,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:27 PM. |