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.) |
01/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 28,681 | 04/12/2022 | OWN/2022-23/P/45 | Expenditures | 3,000 | 01/12/2022 | OWN/2022-23/C/3 | 30,100 | ||||
01/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 705 | 04/12/2022 | OWN/2022-23/P/46 | Expenditures | 1,750 | 01/12/2022 | OWN/2022-23/C/6 | 19,500 | ||||
01/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 705 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 19,510 | Expenditures | ||||||||||
04/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 4,372 | Expenditures | ||||||||||
04/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 180 | Expenditures | ||||||||||
04/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 180 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 84,705 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 127,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:03 PM. |