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.) |
05/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 720 | 05/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,075 | |||||||
05/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | 05/06/2022 | OWN/2022-23/P/9 | Expenditures | 4,577 | |||||||
05/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 720 | 06/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
05/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 500 | 06/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,380 | |||||||
05/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,440 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 580 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 78 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 865 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 339 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 176,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:04 PM. |