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.) |
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 306 | 11/01/2022 | OWN/2021-22/P/64 | Expenditures | 5,100 | |||||||
06/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 46,746 | 11/01/2022 | OWN/2021-22/P/65 | Expenditures | 6,200 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 262,801 | 11/01/2022 | OWN/2021-22/P/66 | Expenditures | 12,050 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/67 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | OWN/2021-22/P/68 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/69 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | SFCG/2021-22/P/8 | Expenditures | 28,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:06 AM. |