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/15 | Direct Receipts | 11,286 | 10/01/2022 | OWN/2021-22/P/55 | Expenditures | 6,400 | |||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 17,000 | 10/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,800 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 196,319 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 29,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:38 AM. |