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.) |
24/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 440 | 24/03/2023 | OWN/2022-23/P/9 | Expenditures | 750 | |||||||
24/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,200 | 25/03/2023 | OWN/2022-23/P/10 | Expenditures | 1,487 | |||||||
24/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,660 | 25/03/2023 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
24/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,695 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 320 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,440 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 672 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 570 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,245 | Expenditures | ||||||||||
25/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 139,488 | Expenditures | ||||||||||
25/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 92,992 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 92,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:38 PM. |