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.) |
10/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,500 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 17,500 | |||||||
10/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,409 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 10,623.6 | |||||||
10/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,050 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 15,600 | |||||||
10/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,120 | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 38,800 | |||||||
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 488,370 | 30/06/2022 | OWN/2022-23/P/9 | Expenditures | 23.6 | |||||||
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 488,370 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 488,370 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 488,370 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,050 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,605 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 31,316 | Expenditures | ||||||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,200 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 306,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:09 AM. |