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/30 | Direct Receipts | 120,000 | 07/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,800 | |||||||
06/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 17,481 | 08/01/2022 | OWN/2021-22/P/46 | Expenditures | 13,250 | |||||||
06/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 75,110 | 08/01/2022 | OWN/2021-22/P/47 | Expenditures | 3,000 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 253,508 | 31/01/2022 | SFCG/2021-22/P/14 | Expenditures | 50,719 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:54:14 AM. |