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/10 | Direct Receipts | 45,299 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 30,000 | |||||||
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 23,400 | 11/01/2022 | OWN/2021-22/P/28 | Expenditures | 29,760 | |||||||
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,984 | 11/01/2022 | OWN/2021-22/P/29 | Expenditures | 29,492 | |||||||
05/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 11/01/2022 | SFCG/2021-22/P/11 | Expenditures | 35,153 | |||||||
05/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 52,808 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 182,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:40 AM. |