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.) |
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 500 | |||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 100 | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
06/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 233,761 | 13/06/2022 | OWN/2022-23/P/8 | Expenditures | 500 | |||||||
10/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 152,261 | 13/06/2022 | OWN/2022-23/P/9 | Expenditures | 500 | |||||||
13/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
13/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 152,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:10 PM. |