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/23 | Direct Receipts | 3,000 | 05/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 300 | 05/01/2022 | SFCG/2021-22/P/15 | Expenditures | 31,348 | |||||||
01/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 96,711 | 05/01/2022 | SFCG/2021-22/P/16 | Expenditures | 5,000 | |||||||
01/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 64,670 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 113,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:39 AM. |