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.) |
13/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,325 | 28/03/2023 | OWN/2022-23/P/16 | Expenditures | 450 | |||||||
13/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 9,004 | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 750 | |||||||
20/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 9,001 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 164 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 553 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 2,820 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 525 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 478 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 5,574 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 4,600 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,710 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 229,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:13:08 PM. |