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.) |
10/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,500 | 09/09/2021 | OWN/2021-22/P/5 | Expenditures | 175,000 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 230,678 | 28/09/2021 | OWN/2021-22/P/3 | Expenditures | 15,600 | |||||||
16/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,000 | 28/09/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
20/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:29 AM. |