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.) |
02/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,200 | 02/06/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | |||||||
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,295 | |||||||
04/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 05/06/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
04/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,295 | 05/06/2022 | OWN/2022-23/P/6 | Expenditures | 6,986 | |||||||
04/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,503 | |||||||
05/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 482 | 14/06/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | |||||||
05/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,887 | Expenditures | ||||||||||
05/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,038 | Expenditures | ||||||||||
05/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,579 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,003 | Expenditures | ||||||||||
09/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 169,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:56 PM. |