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/8 | Direct Receipts | 8,817 | 13/01/2022 | OWN/2021-22/P/28 | Expenditures | 12,300 | |||||||
06/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 59,076 | 18/01/2022 | OWN/2021-22/P/29 | Expenditures | 6,050 | |||||||
17/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 186,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:27 AM. |