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.) |
03/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 140 | 25/11/2021 | OWN/2021-22/P/20 | Expenditures | 8,400 | |||||||
03/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,867 | |||||||
10/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 30 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 87,263 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 130,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:38 AM. |