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.) |
11/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 40,600 | 04/03/2022 | OWN/2021-22/P/23 | Expenditures | 8,000 | |||||||
16/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 65,669 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 330 | |||||||
16/03/2022 | SSP/2021-22/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 126 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,721 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,688 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 265,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:00 PM. |