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.) |
02/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 89,882 | 04/09/2021 | OWN/2021-22/P/35 | Expenditures | 32,500 | |||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 253,301 | 04/09/2021 | SFCG/2021-22/P/9 | Expenditures | 24,470 | |||||||
23/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 50,716 | 21/09/2021 | OWN/2021-22/P/36 | Expenditures | 47,950 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/37 | Expenditures | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:53 AM. |