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.) |
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,363 | 03/06/2022 | OWN/2022-23/P/21 | Expenditures | 3,600 | 03/06/2022 | OWN/2022-23/C/15 | 7,500 | ||||
03/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,108 | 10/06/2022 | OWN/2022-23/P/22 | Expenditures | 15,940 | 04/06/2022 | OWN/2022-23/C/6 | 5,300 | ||||
04/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,000 | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | 15/06/2022 | OWN/2022-23/C/16 | 2,400 | ||||
10/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,537 | Expenditures | 15/06/2022 | OWN/2022-23/C/7 | 1,500 | |||||||
10/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,452 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 101,128 | Expenditures | ||||||||||
30/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:23 AM. |