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.) |
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,170 | 03/01/2022 | OWN/2021-22/P/12 | Expenditures | 45,320 | |||||||
03/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 417 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 417 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,250 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 20,558 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 512,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:09 PM. |