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.) |
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,930 | 02/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
02/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 450 | 02/03/2022 | SFCG/2021-22/P/11 | Expenditures | 32,408 | |||||||
02/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 825 | 21/03/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
02/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 176,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:47 AM. |