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/20 | Direct Receipts | 48,260 | 10/01/2022 | OWN/2021-22/P/52 | Expenditures | 4,995 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 340,973 | 10/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,990 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/54 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/55 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:33 AM. |