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.) |
18/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,708 | 20/09/2021 | OWN/2021-22/P/17 | Expenditures | 2,650 | |||||||
27/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 112,383 | 20/09/2021 | OWN/2021-22/P/18 | Expenditures | 3,690 | |||||||
27/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 168,574 | 20/09/2021 | OWN/2021-22/P/19 | Expenditures | 686 | |||||||
29/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,682 | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 243 | |||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:24 AM. |