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/12 | Direct Receipts | 24,200 | 02/03/2022 | SFCG/2021-22/P/24 | Expenditures | 33,898 | |||||||
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,410 | 02/03/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
02/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
02/03/2022 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 322,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:29 PM. |