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.) |
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 44,800 | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 12,250 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,255 | 16/07/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
17/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,250 | 17/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,250 | |||||||
25/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 86,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:19:07 AM. |