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 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 10 | 02/02/2022 | OWN/2021-22/P/77 | Expenditures | 805 | |||||||
02/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 500 | 02/02/2022 | OWN/2021-22/P/78 | Expenditures | 2,200 | |||||||
02/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 500 | 04/02/2022 | OWN/2021-22/P/86 | Expenditures | 11,100 | |||||||
02/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,000 | 14/02/2022 | OWN/2021-22/P/87 | Expenditures | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 2,000 | 24/02/2022 | OWN/2021-22/P/95 | Expenditures | 1,700 | |||||||
24/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 600 | |||||||
24/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 171 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:25 AM. |