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.) |
03/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 70,222 | 03/01/2022 | OWN/2021-22/P/78 | Expenditures | 1,500 | |||||||
06/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 37,155 | 03/01/2022 | OWN/2021-22/P/79 | Expenditures | 4,800 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 294,778 | 03/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/82 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/83 | Expenditures | 9,640 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/84 | Expenditures | 19,870 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/85 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | OWN/2021-22/P/86 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | OWN/2021-22/P/87 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | OWN/2021-22/P/88 | Expenditures | 19,210 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | OWN/2021-22/P/89 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | OWN/2021-22/P/90 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | OWN/2021-22/P/91 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | OWN/2021-22/P/92 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | OWN/2021-22/P/93 | Expenditures | 35,615 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | OWN/2021-22/P/94 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:23 AM. |