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.) |
20/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 15/01/2022 | OWN/2021-22/P/61 | Expenditures | 5,000 | |||||||
22/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 80,511 | 24/01/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 220,156 | Expenditures | ||||||||||
31/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:58 AM. |