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/9 | Direct Receipts | 53,900 | 23/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,150 | |||||||
16/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,642 | 30/09/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,150 | 30/09/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 149,090 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 223,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:34 AM. |