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.) |
13/03/2023 | OWN/2022-23/R/306 | Direct Receipts | 200 | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 1,084 | |||||||
13/03/2023 | OWN/2022-23/R/307 | Direct Receipts | 200 | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 1,084 | |||||||
13/03/2023 | OWN/2022-23/R/308 | Direct Receipts | 80 | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 1,084 | |||||||
13/03/2023 | OWN/2022-23/R/309 | Direct Receipts | 120 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/310 | Direct Receipts | 160 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/311 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/312 | Direct Receipts | 140 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/313 | Direct Receipts | 160 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/314 | Direct Receipts | 160 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/315 | Direct Receipts | 80 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/316 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/317 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/318 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/319 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/320 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/321 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/322 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/323 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/324 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/325 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/326 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/327 | Direct Receipts | 200 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/328 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 97,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:32 PM. |