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.) |
29/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 1,000 | 29/03/2023 | OWN/2022-23/P/23 | Expenditures | 10,000 | |||||||
29/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,000 | 29/03/2023 | OWN/2022-23/P/24 | Expenditures | 3,000 | |||||||
29/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 1,515 | 29/03/2023 | OWN/2022-23/P/25 | Expenditures | 450 | |||||||
29/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 800 | 29/03/2023 | OWN/2022-23/P/26 | Expenditures | 4,000 | |||||||
29/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 980 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 970 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,260 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 835 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 115,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:33 PM. |