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.) |
06/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 43,183 | 03/01/2022 | OWN/2021-22/P/114 | Expenditures | 6,726 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 270,114 | 03/01/2022 | OWN/2021-22/P/115 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/116 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/117 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/118 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/119 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/120 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/121 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/122 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/123 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/124 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | OWN/2021-22/P/125 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/126 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/127 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/128 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | OWN/2021-22/P/129 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:46 PM. |