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.) |
05/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,520 | 17/09/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
08/09/2021 | TSC/2021-22/R/7 | Direct Receipts | 3,702 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 183,163 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,130 | Expenditures | ||||||||||
23/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 51,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:06 PM. |