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.) |
09/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 130,800 | 07/08/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | |||||||
09/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 500,000 | 07/08/2021 | OWN/2021-22/P/10 | Expenditures | 6,569 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 113,451 | 07/08/2021 | OWN/2021-22/P/11 | Expenditures | 60,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:07 AM. |