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.) |
13/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,031 | 18/09/2021 | OWN/2021-22/P/77 | Expenditures | 4,500 | 28/09/2021 | OWN/2021-22/C/8 | 16,031 | ||||
14/09/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 442,184 | 18/09/2021 | OWN/2021-22/P/78 | Expenditures | 1,450 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | OWN/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | OWN/2021-22/P/80 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | SFCG/2021-22/P/14 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:02 PM. |