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.) |
01/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 591 | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 25,055 | |||||||
01/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 240 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 856 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,110 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,675 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,422 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 620 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 680 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,864 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 380 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,125 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 8,718 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 6,989 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 10,488 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 155 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 30.68 | Expenditures | ||||||||||
27/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:05 AM. |