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.) |
14/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,500 | 22/09/2021 | OWN/2021-22/P/18 | Expenditures | 11,400 | |||||||
14/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 104,643 | 22/09/2021 | OWN/2021-22/P/19 | Expenditures | 14,600 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | OWN/2021-22/P/20 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:32 AM. |