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.) |
03/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,380 | 03/06/2022 | OWN/2022-23/P/28 | Expenditures | 6,875 | |||||||
03/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 716 | 03/06/2022 | OWN/2022-23/P/49 | Expenditures | 250 | |||||||
03/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,200 | 03/06/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | |||||||
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,144 | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 470,704 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 9,912 | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 175,739 | |||||||
10/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 17,439 | 23/06/2022 | OWN/2022-23/P/54 | Expenditures | 1,000 | |||||||
23/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | 23/06/2022 | OWN/2022-23/P/55 | Expenditures | 2,000 | |||||||
23/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,242 | 23/06/2022 | OWN/2022-23/P/56 | Expenditures | 14,000 | |||||||
23/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 300 | 23/06/2022 | OWN/2022-23/P/57 | Expenditures | 9,100 | |||||||
23/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,118 | 23/06/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | |||||||
23/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 100 | 28/06/2022 | OWN/2022-23/P/59 | Expenditures | 2,000 | |||||||
23/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 344,892 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 252 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:15 PM. |