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.) |
08/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,130 | 06/09/2021 | OWN/2021-22/P/8 | Expenditures | 35,650 | |||||||
08/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,113 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 245,865 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 165,051 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 769,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:08 PM. |