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/22 | Direct Receipts | 120,000 | 06/01/2022 | OWN/2021-22/P/33 | Expenditures | 24,200 | |||||||
06/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 47,891 | 06/01/2022 | OWN/2021-22/P/34 | Expenditures | 14,640 | |||||||
06/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 29,730 | 06/01/2022 | OWN/2021-22/P/35 | Expenditures | 11,200 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 213,879 | 12/01/2022 | OWN/2021-22/P/36 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/10 | Expenditures | 16,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:57 AM. |