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.) |
06/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | 22/06/2022 | OWN/2022-23/P/5 | Expenditures | 100 | |||||||
06/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 75 | 22/06/2022 | OWN/2022-23/P/6 | Expenditures | 500 | |||||||
06/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 250 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 149,562 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:18:55 AM. |