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.) |
03/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,000 | 04/08/2022 | OWN/2022-23/P/15 | Expenditures | 700 | |||||||
03/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | 08/08/2022 | OWN/2022-23/P/16 | Expenditures | 200 | |||||||
03/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,305 | 23/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,700 | |||||||
03/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 415 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,540 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 830 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 950 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,065 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,150 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 415 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,154 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 192,484 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 441 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:28 PM. |