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.) |
02/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 29,732 | 02/03/2022 | OWN/2021-22/P/2 | Expenditures | 42,900 | |||||||
02/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 100 | 11/03/2022 | TPDF/2021-22/P/11 | Expenditures | 1,533 | |||||||
02/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,168 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
22/03/2022 | TPDF/2021-22/R/20 | Direct Receipts | 31,886 | Expenditures | ||||||||||
22/03/2022 | TPDF/2021-22/R/21 | Direct Receipts | 6,986 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 322,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:07:56 PM. |