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/24 | Direct Receipts | 698 | 01/02/2022 | OWN/2021-22/P/50 | Expenditures | 14,000 | 01/02/2022 | OWN/2021-22/C/13 | 4,000 | ||||
03/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 98,105 | 24/02/2022 | OWN/2021-22/P/49 | Expenditures | 2,880 | |||||||
24/02/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 75,000 | 25/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,900 | |||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,850 | 26/02/2022 | OWN/2021-22/P/52 | Expenditures | 747 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:45 PM. |