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/41 | Direct Receipts | 2,732 | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 18,086 | 03/06/2022 | OWN/2022-23/C/6 | 6,000 | ||||
14/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 50 | Expenditures | 29/06/2022 | OWN/2022-23/C/7 | 2,200 | |||||||
14/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 143,408 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 7,704 | Expenditures | ||||||||||
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 395,608 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 47 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:00 PM. |