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.) |
04/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 119,995 | 04/03/2022 | OWN/2021-22/P/73 | Expenditures | 14,680 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 311,523 | 04/03/2022 | OWN/2021-22/P/74 | Expenditures | 14,770 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 15,137 | 04/03/2022 | OWN/2021-22/P/75 | Expenditures | 14,750 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/76 | Expenditures | 19,330 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/77 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/78 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/79 | Expenditures | 5,013 | ||||||||||
Direct Receipts | 23/03/2022 | IAY/2021-22/P/1 | Expenditures | 188,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:38 PM. |