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.) |
12/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 85,000 | 03/01/2022 | OWN/2021-22/P/47 | Expenditures | 13,560 | |||||||
17/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 110,000 | 12/01/2022 | OWN/2021-22/P/48 | Expenditures | 15,000 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 468,059 | 12/01/2022 | OWN/2021-22/P/49 | Expenditures | 42,217 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:51 PM. |