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/28 | Direct Receipts | 100 | 29/03/2023 | OWN/2022-23/P/8 | Expenditures | 1,200 | |||||||
29/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 50 | 30/03/2023 | OWN/2022-23/P/9 | Expenditures | 600 | |||||||
29/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 77,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:59 PM. |