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.) |
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 131,457 | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 7,755 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 750 | 30/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
30/06/2022 | OWN/2022-23/R/34 | Direct Receipts | 270 | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,500 | |||||||
30/06/2022 | OWN/2022-23/R/35 | Direct Receipts | 200 | 30/06/2022 | OWN/2022-23/P/16 | Expenditures | 750 | |||||||
30/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 400 | 30/06/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | |||||||
30/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 10,470 | |||||||
30/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,675 | |||||||
30/06/2022 | OWN/2022-23/R/39 | Direct Receipts | 200 | 30/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
30/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 200 | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 212,429 | |||||||
30/06/2022 | OWN/2022-23/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 160 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 260 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,900 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/60 | Direct Receipts | 8,426 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/68 | Direct Receipts | 2,958 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/69 | Direct Receipts | 8,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:18 AM. |