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.) |
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 483 | 17/08/2022 | OWN/2022-23/P/1 | Expenditures | 5,500 | |||||||
17/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 487 | 17/08/2022 | OWN/2022-23/P/2 | Expenditures | 4,491 | |||||||
17/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 371 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 312 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 657 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 676 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 627 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,476 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,697 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 807 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,918 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 480 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 168,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:42 AM. |