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/32 | Direct Receipts | 1,540 | 12/01/2022 | OWN/2021-22/P/25 | Expenditures | 49,770 | |||||||
01/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 23,682 | 12/01/2022 | OWN/2021-22/P/26 | Expenditures | 37,076 | |||||||
01/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,800 | 12/01/2022 | OWN/2021-22/P/27 | Expenditures | 40,500 | |||||||
01/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 64,000 | 12/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,000 | |||||||
01/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 12/01/2022 | SFCG/2021-22/P/20 | Expenditures | 24,188 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 241,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:26 AM. |