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.) |
08/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 12/11/2021 | OWN/2021-22/P/29 | Expenditures | 900 | |||||||
08/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 10,600 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,000 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 14,200 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 78,873 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 116,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:38 PM. |