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.) |
05/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | 06/03/2023 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
05/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | 31/03/2023 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
05/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
05/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 10,269 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 144,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:44 AM. |