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.) |
03/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,850 | 05/03/2022 | OWN/2021-22/P/74 | Expenditures | 2,000 | |||||||
03/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,020 | 06/03/2022 | OWN/2021-22/P/75 | Expenditures | 17.7 | |||||||
17/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 36,355 | 24/03/2022 | OWN/2021-22/P/76 | Expenditures | 7,220 | |||||||
17/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 36,355 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,600 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 152,722 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 27,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:49 AM. |