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.) |
04/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,649 | 04/07/2022 | OWN/2022-23/P/29 | Expenditures | 13,065 | 04/07/2022 | OWN/2022-23/C/15 | 5,240 | ||||
04/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,040 | 04/07/2022 | OWN/2022-23/P/33 | Expenditures | 1,800 | 06/07/2022 | OWN/2022-23/C/14 | 2,549 | ||||
06/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 27,622 | 06/07/2022 | OWN/2022-23/P/30 | Expenditures | 7,500 | 06/07/2022 | OWN/2022-23/C/16 | 8,700 | ||||
06/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,689 | 06/07/2022 | OWN/2022-23/P/31 | Expenditures | 8,500 | |||||||
24/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 246,046 | 06/07/2022 | OWN/2022-23/P/34 | Expenditures | 989 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | OWN/2022-23/P/35 | Expenditures | 11,647 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 15,312 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:35 AM. |