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.) |
03/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 450 | 03/02/2022 | TSC/2021-22/P/7 | Expenditures | 64,550 | |||||||
03/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 111,314 | 17/02/2022 | OWN/2021-22/P/45 | Expenditures | 132 | |||||||
10/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 160,000 | 23/02/2022 | OWN/2021-22/P/41 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 645 | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 744 | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 53.1 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 110 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 20,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:21 PM. |