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.) |
23/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 190 | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
23/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,714 | 23/08/2021 | OWN/2021-22/P/11 | Expenditures | 10,500 | |||||||
23/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 420 | 23/08/2021 | OWN/2021-22/P/12 | Expenditures | 8,277 | |||||||
23/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 41,754 | 23/08/2021 | OWN/2021-22/P/13 | Expenditures | 14,200 | |||||||
23/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,600 | 23/08/2021 | OWN/2021-22/P/14 | Expenditures | 29,940 | |||||||
23/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,361 | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 19,970 | |||||||
23/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 420 | 23/08/2021 | SFCG/2021-22/P/28 | Expenditures | 14,800 | |||||||
23/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 440 | 23/08/2021 | SFCG/2021-22/P/32 | Expenditures | 29,273 | |||||||
23/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,533 | Expenditures | ||||||||||
23/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 10,500 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 424,669 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 258,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:31 AM. |