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.) |
04/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 924 | 04/07/2022 | OWN/2022-23/P/6 | Expenditures | 924 | |||||||
04/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,145 | 04/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,691 | |||||||
04/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,546 | 04/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,100 | |||||||
04/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | 06/07/2022 | OWN/2022-23/P/10 | Expenditures | 920 | |||||||
06/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 600 | 06/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,360 | |||||||
06/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,365 | 06/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,383 | |||||||
06/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 06/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,965 | |||||||
06/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 500 | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
06/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 400 | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 139,610 | |||||||
06/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,360 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 528 | Expenditures | ||||||||||
06/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 855 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 168,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:15 PM. |