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.) |
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,480 | 03/01/2022 | OWN/2021-22/P/17 | Expenditures | 33,940 | |||||||
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 90,000 | 11/01/2022 | TSC/2021-22/P/1 | Expenditures | 3,600 | |||||||
05/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
05/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 117,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:46 PM. |