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.) |
07/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 10/03/2022 | OWN/2021-22/P/48 | Expenditures | 15,200 | |||||||
09/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,900 | 31/03/2022 | IAY/2021-22/P/1 | Expenditures | 156,891 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 154,076 | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 70,493.57 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 13,800 | 31/03/2022 | SFCG/2021-22/P/1 | Expenditures | 116,197.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:29 AM. |