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.) |
24/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,756 | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
24/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 650 | 24/07/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
24/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,636 | 24/07/2022 | OWN/2022-23/P/2 | Expenditures | 2,200 | |||||||
24/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,204 | 24/07/2022 | OWN/2022-23/P/3 | Expenditures | 450 | |||||||
24/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 837 | 24/07/2022 | OWN/2022-23/P/4 | Expenditures | 450 | |||||||
24/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 650 | 24/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,263 | |||||||
24/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,720 | Expenditures | ||||||||||
24/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,360 | Expenditures | ||||||||||
24/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,550 | Expenditures | ||||||||||
24/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 133,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:10 AM. |