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.) |
06/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 22,701 | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 54,000 | |||||||
06/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 157,260 | 10/01/2022 | OWN/2021-22/P/60 | Expenditures | 120,548 | |||||||
06/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 15,650 | 10/01/2022 | OWN/2021-22/P/61 | Expenditures | 5,000 | |||||||
06/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 17,870 | 10/01/2022 | SFCG/2021-22/P/13 | Expenditures | 83,382 | |||||||
06/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 155,120 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 486,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:18 PM. |