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.) |
15/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 200 | 09/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,650 | |||||||
15/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 518 | 09/07/2022 | OWN/2022-23/P/19 | Expenditures | 630 | |||||||
15/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,188 | 31/07/2022 | XVFC/2022-23/P/2 | Expenditures | 66,071 | |||||||
15/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 600 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 113 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 214 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 181,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:30:47 PM. |