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.) |
08/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 21,000 | 01/03/2022 | OWN/2021-22/P/66 | Expenditures | 39,639 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 312,067 | 09/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 14,000 | 09/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/61 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/62 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/63 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/64 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:25 AM. |