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.) |
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 94 | 02/02/2022 | PPMS/2021-22/P/1 | Expenditures | 34,800 | |||||||
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 95 | 02/02/2022 | PPMS/2021-22/P/2 | Expenditures | 23,200 | |||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 92 | 02/02/2022 | PPMS/2021-22/P/3 | Expenditures | 58,000 | |||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 96 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 48 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 92 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 97 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 92 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 49 | Expenditures | ||||||||||
01/02/2022 | PPMS/2021-22/R/1 | Direct Receipts | 34,800 | Expenditures | ||||||||||
01/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 23,200 | Expenditures | ||||||||||
01/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 963 | Expenditures | ||||||||||
02/02/2022 | PPMS/2021-22/R/6 | Direct Receipts | 58,000 | Expenditures | ||||||||||
02/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 203,268 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 35,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:43 AM. |