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.) |
06/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 100,000 | 01/09/2021 | SFCG/2021-22/P/6 | Expenditures | 26,713 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 386,131 | 06/09/2021 | OWN/2021-22/P/16 | Expenditures | 29,000 | |||||||
20/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 70,974 | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 51,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:03 PM. |