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.) |
02/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,820 | 09/09/2021 | SFCG/2021-22/P/23 | Expenditures | 21,168 | |||||||
14/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,505 | 14/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,200 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 395,685 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:41 AM. |