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.) |
01/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 125 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | |||||||
01/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 125 | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 14,200 | |||||||
01/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 125 | 01/07/2022 | OWN/2022-23/P/19 | Expenditures | 740 | |||||||
01/07/2022 | OWN/2022-23/R/86 | Direct Receipts | 528 | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 510 | |||||||
01/07/2022 | OWN/2022-23/R/87 | Direct Receipts | 441 | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
01/07/2022 | OWN/2022-23/R/88 | Direct Receipts | 821 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/89 | Direct Receipts | 12,000 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 186,671 | Expenditures | ||||||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 235,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:27 AM. |