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/10 | Direct Receipts | 48,500 | 08/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,990 | |||||||
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 61,866 | 08/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,100 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 218,844 | 08/01/2022 | OWN/2021-22/P/36 | Expenditures | 8,600 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | OWN/2021-22/P/38 | Expenditures | 29,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:56 PM. |