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/10 | Direct Receipts | 1,782 | 06/01/2022 | SFCG/2021-22/P/5 | Expenditures | 31,236 | |||||||
06/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 26,808 | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 13,600 | |||||||
06/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,387 | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 13,400 | |||||||
06/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 43,512 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 125,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:49 AM. |