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.) |
14/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 49,000 | 24/09/2021 | OWN/2021-22/P/19 | Expenditures | 22,200 | |||||||
14/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 43,600 | 24/09/2021 | OWN/2021-22/P/20 | Expenditures | 24,000 | |||||||
14/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 683,131 | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 14,200 | |||||||
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:06 AM. |