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.) |
01/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 18,000 | 05/03/2022 | OWN/2021-22/P/13 | Expenditures | 18,615 | |||||||
01/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,800 | 05/03/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
01/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,100 | 05/03/2022 | SFCG/2021-22/P/16 | Expenditures | 39,116 | |||||||
01/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,250 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,640 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 227,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:51 PM. |