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.) |
21/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 935 | 22/01/2022 | OWN/2021-22/P/100 | Expenditures | 4,000 | |||||||
21/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 185,188 | 22/01/2022 | OWN/2021-22/P/101 | Expenditures | 7,590 | |||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 910 | 22/01/2022 | OWN/2021-22/P/88 | Expenditures | 15,397 | |||||||
21/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 220 | 22/01/2022 | OWN/2021-22/P/89 | Expenditures | 24,528 | |||||||
21/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,455 | 22/01/2022 | OWN/2021-22/P/90 | Expenditures | 10,520 | |||||||
21/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,790 | 22/01/2022 | OWN/2021-22/P/91 | Expenditures | 16,200 | |||||||
21/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 22/01/2022 | OWN/2021-22/P/92 | Expenditures | 8,320 | |||||||
24/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 646,809 | 22/01/2022 | OWN/2021-22/P/93 | Expenditures | 8,320 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | OWN/2021-22/P/94 | Expenditures | 58,550 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | OWN/2021-22/P/95 | Expenditures | 16,150 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | OWN/2021-22/P/96 | Expenditures | 34,896 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | OWN/2021-22/P/97 | Expenditures | 20,139 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | OWN/2021-22/P/98 | Expenditures | 31,118 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | OWN/2021-22/P/99 | Expenditures | 31,890 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/2 | Expenditures | 127,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:41 PM. |