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.) |
07/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,260 | 17/09/2021 | OWN/2021-22/P/59 | Expenditures | 3,000 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 228,794 | 27/09/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | OWN/2021-22/P/61 | Expenditures | 4,190 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:31 AM. |