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.) |
06/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 18,818 | 11/01/2022 | OWN/2021-22/P/75 | Expenditures | 25,000 | |||||||
06/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 135,450 | 13/01/2022 | OWN/2021-22/P/76 | Expenditures | 6,450 | |||||||
06/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 65,362 | 13/01/2022 | OWN/2021-22/P/77 | Expenditures | 9,650 | |||||||
11/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 173,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:37 PM. |