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.) |
03/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 478 | 04/11/2022 | OWN/2022-23/P/38 | Expenditures | 5,250 | |||||||
03/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,390 | 04/11/2022 | OWN/2022-23/P/39 | Expenditures | 4,500 | |||||||
15/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,674 | 24/11/2022 | OWN/2022-23/P/40 | Expenditures | 10,200 | |||||||
19/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,597 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,444 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 584 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 450 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 172,213 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/104 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:26 AM. |