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.) |
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,500 | 31/12/2022 | OWN/2022-23/P/15 | Expenditures | 118 | |||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 157,162 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:43 PM. |