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.) |
13/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 25,180 | 03/01/2022 | OWN/2021-22/P/32 | Expenditures | 71,174 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 461,215 | 03/01/2022 | OWN/2021-22/P/33 | Expenditures | 17,370 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/34 | Expenditures | 54,374 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 10,155 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 188,039 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/37 | Expenditures | 158,659 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | OWN/2021-22/P/38 | Expenditures | 24,580 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | SWMS/2021-22/P/6 | Expenditures | 52,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:11 PM. |