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.) |
02/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,450 | 02/03/2022 | SFCG/2021-22/P/19 | Expenditures | 42,060 | |||||||
08/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,040 | 05/03/2022 | OWN/2021-22/P/25 | Expenditures | 9,350 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 147,880 | 05/03/2022 | OWN/2021-22/P/26 | Expenditures | 7,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:31 AM. |