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.) |
03/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,252 | 03/01/2022 | OWN/2021-22/P/10 | Expenditures | 18,600 | |||||||
03/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,640 | 03/01/2022 | OWN/2021-22/P/11 | Expenditures | 43,781.9 | |||||||
03/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 14 | 03/01/2022 | OWN/2021-22/P/9 | Expenditures | 76,830.5 | |||||||
03/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 38,460 | 13/01/2022 | OWN/2021-22/P/12 | Expenditures | 40,000 | |||||||
03/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 372,526 | 13/01/2022 | OWN/2021-22/P/13 | Expenditures | 5.9 | |||||||
13/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 48,250 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:53 PM. |