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.) |
01/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,020 | 27/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
01/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 71,957 | Expenditures | ||||||||||
03/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 13,204 | Expenditures | ||||||||||
12/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 76,512 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 20,397 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 55,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:58 PM. |