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.) |
20/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 500 | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 10,200 | |||||||
20/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | 20/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,062 | |||||||
20/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 25 | 20/11/2021 | OWN/2021-22/P/19 | Expenditures | 170 | |||||||
20/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 10 | 20/11/2021 | OWN/2021-22/P/20 | Expenditures | 350 | |||||||
20/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 225 | 20/11/2021 | OWN/2021-22/P/29 | Expenditures | 5,600 | |||||||
20/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 114,213 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 171,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:05:00 AM. |