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.) |
10/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,299 | 02/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,500 | 19/01/2023 | OWN/2022-23/C/10 | 2,500 | ||||
10/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 162 | 24/01/2023 | XVFC/2022-23/P/13 | Expenditures | 122,410 | 19/01/2023 | OWN/2022-23/C/16 | 2,652 | ||||
10/01/2023 | OWN/2022-23/R/117 | Direct Receipts | 947 | 27/01/2023 | XVFC/2022-23/P/14 | Expenditures | 67,401 | |||||||
10/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 244 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 261,297 | Expenditures | ||||||||||
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 174,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:22:32 AM. |