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.) |
24/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,200 | 27/03/2023 | OWN/2022-23/P/34 | Expenditures | 10,000 | |||||||
24/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,040 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,850 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 490 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 710 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 840 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,554 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,832 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,414 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 96,810 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 3,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:20 AM. |