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.) |
02/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,075 | 06/09/2021 | OWN/2021-22/P/75 | Expenditures | 1,500 | |||||||
02/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,750 | 06/09/2021 | OWN/2021-22/P/76 | Expenditures | 2,040 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 310,364 | 06/09/2021 | OWN/2021-22/P/77 | Expenditures | 4,950 | |||||||
15/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 40,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:38 AM. |