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/15 | Direct Receipts | 20,300 | 10/03/2022 | OWN/2021-22/P/79 | Expenditures | 30,000 | |||||||
02/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,500 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 349,565 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 45,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 29 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:57 AM. |