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.) |
14/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,000 | 14/09/2021 | SFCG/2021-22/P/6 | Expenditures | 29,585 | |||||||
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,400 | 14/09/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
14/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,350 | Expenditures | ||||||||||
14/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 245,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:18 PM. |