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.) |
07/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,810 | 07/09/2021 | OWN/2021-22/P/27 | Expenditures | 26,716 | |||||||
07/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,081 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 46,195 | Expenditures | ||||||||||
07/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 491 | Expenditures | ||||||||||
14/09/2021 | SWMS/2021-22/R/1 | Direct Receipts | 43,200 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 905,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:03 AM. |