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.) |
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,740 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 600 | |||||||
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 49,810 | |||||||
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 509,971 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 99,040 | |||||||
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 341,293 | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 570 | |||||||
11/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,170 | 23/06/2022 | OWN/2022-23/P/3 | Expenditures | 270 | |||||||
11/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,500 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 341,293 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,376 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,084 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,778 | Expenditures | ||||||||||
26/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:58 AM. |