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.) |
05/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,746 | 03/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,000 | |||||||
05/01/2022 | SFCG/2021-22/R/5 | Direct Receipts | 61,916 | 09/01/2022 | OWN/2021-22/P/41 | Expenditures | 12,550 | |||||||
09/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 35,980 | 10/01/2022 | SFCG/2021-22/P/8 | Expenditures | 49,948 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 174,754 | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 17,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:03 AM. |