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.) |
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,952 | 24/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 916 | 24/01/2022 | OWN/2021-22/P/16 | Expenditures | 822 | |||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,245 | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,347 | 24/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,000 | 24/01/2022 | OWN/2021-22/P/19 | Expenditures | 800 | |||||||
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | 24/01/2022 | SFCG/2021-22/P/20 | Expenditures | 31,918 | |||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,200 | 24/01/2022 | SFCG/2021-22/P/21 | Expenditures | 3,000 | |||||||
24/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 63,834 | 24/01/2022 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
24/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 102,365 | 24/01/2022 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
24/01/2022 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 126,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:01 AM. |