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.) |
10/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 37,900 | 02/03/2022 | OWN/2021-22/P/40 | Expenditures | 45,700 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 444,301 | 02/03/2022 | OWN/2021-22/P/41 | Expenditures | 18,950 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 25,342 | 02/03/2022 | SFCG/2021-22/P/12 | Expenditures | 177,902 | |||||||
31/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 35,484 | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 29,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:25 AM. |