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.) |
07/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 27,444 | 09/11/2021 | OWN/2021-22/P/25 | Expenditures | 5,600 | |||||||
17/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 7,100 | 09/11/2021 | OWN/2021-22/P/26 | Expenditures | 7,100 | |||||||
17/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 5,300 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 29,681 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 51,042 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 76,563 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:32 PM. |