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.) |
08/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 15/09/2021 | OWN/2021-22/P/63 | Expenditures | 675 | |||||||
08/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,500 | 15/09/2021 | OWN/2021-22/P/64 | Expenditures | 1,500 | |||||||
08/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,900 | 15/09/2021 | OWN/2021-22/P/65 | Expenditures | 3,600 | |||||||
08/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,310 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 431 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,250 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 392,614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:20 AM. |