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.) |
20/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,390 | 24/03/2022 | OWN/2021-22/P/36 | Expenditures | 12,904 | |||||||
20/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 25,440 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 77 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,771 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 625,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:16 PM. |