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.) |
08/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 105 | 19/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,240 | |||||||
08/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 125 | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
08/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 210 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 125 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 185 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 125 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 50 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 105 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 125 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 215 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 125 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 50 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 235 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 125 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 25 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 110 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
08/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,250 | Expenditures | ||||||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 183,522 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:02:11 PM. |